Company Registration No. 09913304 (England and Wales)
KNOLL PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 December 2024
KNOLL PROPERTY SERVICES LTD
Unaudited accounts
Contents
KNOLL PROPERTY SERVICES LTD
Company Information
for the year ended 31 December 2024
Company Number
09913304 (England and Wales)
Registered Office
3c Knoll Rise
Orpington
Kent
BR6 0EJ
England
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
KNOLL PROPERTY SERVICES LTD
Statement of financial position
as at 31 December 2024
Tangible assets
488,796
241,313
Cash at bank and in hand
21,313
189,527
Creditors: amounts falling due within one year
(160,410)
(150,179)
Net current (liabilities)/assets
(139,097)
39,348
Total assets less current liabilities
349,699
280,661
Creditors: amounts falling due after more than one year
(56,381)
-
Net assets
293,318
280,661
Called up share capital
2
2
Capital contribution reserve
249,342
249,342
Profit and loss account
43,974
31,317
Shareholders' funds
293,318
280,661
For the year ending 31 December 2024 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 24 June 2025 and were signed on its behalf by
Chisato SCHOLTE
Director
Company Registration No. 09913304
KNOLL PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2024
KNOLL PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09913304. The registered office is 3c Knoll Rise, Orpington, Kent, BR6 0EJ, 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 year, 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:
4
Tangible fixed assets
Land & buildings
At 31 December 2024
488,796
At 31 December 2024
488,796
At 31 December 2023
241,313
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,081
Loans from directors
160,410
149,098
KNOLL PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).