D J KNIGHTS ENGINEERING LIMITED

Company Registration Number:
08385549 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

D J KNIGHTS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D J KNIGHTS ENGINEERING LIMITED

Company Information

for the Period Ended 31 January 2025




Director: David Knights
Registered office: 6
Neale Close
Leiston
Suffolk
IP16 4HJ
Company Registration Number: 08385549 (England and Wales)

D J KNIGHTS ENGINEERING LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Electrical contractor

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
David Knights

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: David Knights
Status: Director

D J KNIGHTS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 55,823 80,964
Cost of sales ( 15,876 ) ( 34,522 )
Gross Profit or (Loss) 39,947 46,442
Administrative Expenses ( 28,242 ) ( 21,162 )
Other operating income 3,042 1,581
Operating Profit or (Loss) 14,747 26,861
Profit or (Loss) Before Tax 14,747 26,861
Tax on Profit ( 3,662 ) ( 5,088 )
Profit or (Loss) for Period 11,085 21,773

The notes form part of these financial statements

D J KNIGHTS ENGINEERING LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,231 1,641
Total fixed assets: 1,231 1,641
Current assets
Debtors: 5 1,074 4,165
Cash at bank and in hand: 2,459 3,044
Total current assets: 3,533 7,209
Creditors: amounts falling due within one year: 6 ( 6,977 ) ( 6,047 )
Net current assets (liabilities): ( 3,444 ) 1,162
Total assets less current liabilities: ( 2,213 ) 2,803
Total net assets (liabilities): ( 2,213 ) 2,803

The notes form part of these financial statements

D J KNIGHTS ENGINEERING LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,214 ) 2,802
Shareholders funds: ( 2,213 ) 2,803

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: David Knights
Status: Director

The notes form part of these financial statements

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject t the small companies regieme

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 February 2024 3,761 857 15,150 19,768
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2025 3,761 857 15,150 19,768
Depreciation
At 01 February 2024 3,573 541 14,013 18,127
Charge for year 47 79 284 410
On disposals - - - -
Other adjustments - - - -
At 31 January 2025 3,620 620 14,297 18,537
Net book value
At 31 January 2025 141 237 853 1,231
At 31 January 2024 188 316 1,137 1,641

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,074 4,165
Total 1,074 4,165

D J KNIGHTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,905
Trade creditors 775 624
Taxation and social security 2,296 5,089
Other creditors 1 334
Total 6,977 6,047