Knightwood Homes Limited 13560076 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13560076 2023-09-01 2024-08-31 13560076 2024-08-31 13560076 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13560076 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13560076 bus:Micro-entities 2023-09-01 2024-08-31 13560076 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13560076 bus:FilletedAccounts 2023-09-01 2024-08-31 13560076 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13560076 bus:RegisteredOffice 2023-09-01 2024-08-31 13560076 bus:Director1 2023-09-01 2024-08-31 13560076 bus:Director2 2023-09-01 2024-08-31 13560076 bus:Director3 2023-09-01 2024-08-31 13560076 bus:Director4 2023-09-01 2024-08-31 13560076 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13560076 bus:Agent1 2023-09-01 2024-08-31 13560076 countries:UnitedKingdom 2023-09-01 2024-08-31 13560076 2022-09-01 2023-08-31 13560076 2023-08-31 13560076 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13560076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13560076

Knightwood Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Knightwood Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knightwood Homes Limited

Company Information

Directors

Mrs Harminder Takhar

Mr Gurjinder Takhar

Mrs Sundeep Takhar

Mr Satvinder Takhar

Registered office

16 Field View
Chandler's Ford
Eastleigh
Hampshire
SO53 4LJ

Accountants

Mandair & Co
Chartered AccountantsPartnership House
Mandair Ltd
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Knightwood Homes Limited

(Registration number: 13560076)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,593,773

1,594,054

Current assets

7,957

22,116

Creditors: Amounts falling due within one year

(466,504)

(501,843)

Net current liabilities

(458,547)

(479,727)

Total assets less current liabilities

1,135,226

1,114,327

Creditors: Amounts falling due after more than one year

(1,108,683)

(1,108,683)

 

26,543

5,644

Capital and reserves

26,543

5,644

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
16 Field View
Chandler's Ford
Eastleigh
Hampshire
SO53 4LJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Knightwood Homes Limited

(Registration number: 13560076)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mrs Harminder Takhar
Director

.........................................
Mr Gurjinder Takhar
Director

.........................................
Mrs Sundeep Takhar
Director

.........................................
Mr Satvinder Takhar
Director