Haddleton Knight Limited 09377013 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09377013 2024-02-01 2025-01-31 09377013 2025-01-31 09377013 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09377013 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09377013 bus:Micro-entities 2024-02-01 2025-01-31 09377013 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09377013 bus:FilletedAccounts 2024-02-01 2025-01-31 09377013 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09377013 bus:RegisteredOffice 2024-02-01 2025-01-31 09377013 bus:Director1 2024-02-01 2025-01-31 09377013 bus:Director2 2024-02-01 2025-01-31 09377013 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09377013 countries:EnglandWales 2024-02-01 2025-01-31 09377013 2023-02-01 2024-01-31 09377013 2024-01-31 09377013 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09377013 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09377013

Haddleton Knight Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Haddleton Knight Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haddleton Knight Limited

Company Information

Directors

E V Haddleton

M D Jury

Registered office

Broxford House
Upton Hellions
Crediton
Devon
EX17 4AE

 

Haddleton Knight Limited

(Registration number: 09377013)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

68,095

30,501

Current assets

79,610

110,006

Creditors: Amounts falling due within one year

(26,054)

(54,834)

Net current assets

53,556

55,172

Total assets less current liabilities

121,651

85,673

Creditors: Amounts falling due after more than one year

(6,146)

(14,351)

Provisions for liabilities

(17,024)

(7,625)

Accruals and deferred income

(1,209)

-

 

97,272

63,697

Capital and reserves

97,272

63,697

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broxford House
Upton Hellions
Crediton
Devon
EX17 4AE

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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.

 

Haddleton Knight Limited

(Registration number: 09377013)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
E V Haddleton
Director