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Registration number: 12879552

20 Purley Knoll Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

20 Purley Knoll Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

20 Purley Knoll Limited

Company Information

Director

Mr A Everett

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

20 Purley Knoll Limited

(Registration number: 12879552)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(78,919)

(78,919)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(79,019)

(79,019)

Shareholders' deficit

 

(78,919)

(78,919)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr A Everett
Director

 

20 Purley Knoll Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the director on 19 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

20 Purley Knoll Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

78,919

78,919

5

Parent undertaking and ultimate controlling party

The company's immediate parent is Everett Property Consultants Ltd, incorporated in United Kingdom.

 The ultimate controlling party is Mr A Everett, the director .