Company Registration No. 14691440 (England and Wales)
The Twisted Knot Limited
Unaudited accounts
for the period from 29 February 2024 to 31 March 2025
The Twisted Knot Limited
Unaudited accounts
Contents
The Twisted Knot Limited
Company Information
for the period from 29 February 2024 to 31 March 2025
Company Number
14691440 (England and Wales)
Registered Office
45 Cromwell Drive
Doncaster
South Yorkshire
DN5 8DF
England
The Twisted Knot Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,226
-
Creditors: amounts falling due within one year
(45,889)
-
Net current (liabilities)/assets
(16,779)
100
Total assets less current liabilities
22,498
100
Creditors: amounts falling due after more than one year
(31,508)
-
Net (liabilities)/assets
(9,010)
100
Called up share capital
100
100
Profit and loss account
(9,110)
-
Shareholders' funds
(9,010)
100
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Holly Toyne
Director
Company Registration No. 14691440
The Twisted Knot Limited
Notes to the Accounts
for the period from 29 February 2024 to 31 March 2025
The Twisted Knot Limited is a private company, limited by shares, registered in England and Wales, registration number 14691440. The registered office is 45 Cromwell Drive, Doncaster, South Yorkshire, DN5 8DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
At the year end the company had net liabilities of £9,010. However, the director confirmed that it remains appropriate to prepare the accounts on a going concern basis as £27,702 company's liabilities is a loan made to the company by the director which is not repayable until the company can afford to meet the repayment.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
21,983
24,717
46,700
At 31 March 2025
21,983
24,717
46,700
Charge for the period
3,715
3,708
7,423
At 31 March 2025
3,715
3,708
7,423
At 31 March 2025
18,268
21,009
39,277
The Twisted Knot Limited
Notes to the Accounts
for the period from 29 February 2024 to 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,009
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,565
-
Taxes and social security
498
-
Loans from directors
27,702
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,508
-
8
Average number of employees
During the period the average number of employees was 7 (2024: 0).