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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
Page
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The Twisted Knot Limited Company Information for the period from 29 February 2024 to 31 March 2025
Director
Holly Toyne
Company Number
14691440 (England and Wales)
Registered Office
45 Cromwell Drive Doncaster South Yorkshire DN5 8DF England
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The Twisted Knot Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,277 
- 
Current assets
Inventories
9,500 
- 
Debtors
4,384 
100 
Cash at bank and in hand
15,226 
- 
29,110 
100 
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 
Capital and reserves
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
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The Twisted Knot Limited Notes to the Accounts for the period from 29 February 2024 to 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
At 29 February 2024
- 
- 
- 
Additions
21,983 
24,717 
46,700 
At 31 March 2025
21,983 
24,717 
46,700 
Depreciation
Charge for the period
3,715 
3,708 
7,423 
At 31 March 2025
3,715 
3,708 
7,423 
Net book value
At 31 March 2025
18,268 
21,009 
39,277 
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The Twisted Knot Limited Notes to the Accounts for the period from 29 February 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,375 
- 
Accrued income and prepayments
2,009 
- 
Other debtors
- 
100 
4,384 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,368 
- 
Obligations under finance leases and hire purchase contracts
7,565 
- 
Trade creditors
7,001 
- 
Taxes and social security
498 
- 
Other creditors
755 
- 
Loans from directors
27,702 
- 
45,889 
- 
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).
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