Knights Wood Studio Ltd 14138282 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Joinery Manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 14138282 2024-04-01 2025-03-31 14138282 2025-03-31 14138282 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14138282 bus:Micro-entities 2024-04-01 2025-03-31 14138282 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14138282 bus:FullAccounts 2024-04-01 2025-03-31 14138282 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14138282 bus:RegisteredOffice 2024-04-01 2025-03-31 14138282 bus:Director1 2024-04-01 2025-03-31 14138282 bus:Director2 2024-04-01 2025-03-31 14138282 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14138282 countries:AllCountries 2024-04-01 2025-03-31 14138282 2023-04-01 2024-03-31 14138282 2024-03-31 14138282 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14138282

Knights Wood Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Knights Wood Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knights Wood Studio Ltd

Company Information

Directors

Mr Joshua Neil Knight

Mr David Maurice Bray

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Knights Wood Studio Ltd

(Registration number: 14138282)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,741

30,954

Current assets

18,222

24,558

Creditors: Amounts falling due within one year

(154,777)

(136,636)

Net current liabilities

(136,555)

(112,078)

Total assets less current liabilities

(111,814)

(81,124)

Accruals and deferred income

(467)

(467)

 

(112,281)

(81,591)

Capital and reserves

(112,281)

(81,591)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 19 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Knights Wood Studio Ltd

(Registration number: 14138282)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Mr Joshua Neil Knight
Director

.........................................
Mr David Maurice Bray
Director