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REGISTERED NUMBER: 08586564 (England and Wales)











Knowledge And Innovation Partnerships
Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025






Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Knowledge And Innovation Partnerships
Ltd

Company Information
for the Year Ended 30 June 2025







Directors: Mrs T A Purdy
R Purdy





Registered office: 36 Peel Moat Road
Stockport
Cheshire
SK4 4PH





Registered number: 08586564 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 12,557 16,741
12,557 16,741

Current assets
Debtors 6 4,122 280
Cash at bank 904 43,965
5,026 44,245
Creditors
Amounts falling due within one year 7 (6,442 ) (16,757 )
Net current (liabilities)/assets (1,416 ) 27,488
Total assets less current liabilities 11,141 44,229

Creditors
Amounts falling due after more than one
year

8

-

(3,065

)

Provisions for liabilities 9 (2,386 ) (3,181 )
Net assets 8,755 37,983

Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)

Balance Sheet - continued
30 June 2025

30.6.25 30.6.24
Notes £    £   
Capital and reserves
Called up share capital 103 103
Share premium 30,008 30,008
Retained earnings (21,356 ) 7,872
8,755 37,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:




R Purdy - Director



Mrs T A Purdy - Director


Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. Statutory information

Knowledge And Innovation Partnerships Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 4 (2024 - 4 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 July 2024
and 30 June 2025 21,750
Amortisation
At 1 July 2024
and 30 June 2025 21,750
Net book value
At 30 June 2025 -
At 30 June 2024 -

5. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 July 2024
and 30 June 2025 32,479 31,121 63,600
Depreciation
At 1 July 2024 25,585 21,274 46,859
Charge for year 1,722 2,462 4,184
At 30 June 2025 27,307 23,736 51,043
Net book value
At 30 June 2025 5,172 7,385 12,557
At 30 June 2024 6,894 9,847 16,741

Knowledge And Innovation Partnerships
Ltd (Registered number: 08586564)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

6. Debtors: amounts falling due within one year
30.6.25 30.6.24
£    £   
Other debtors - 280
Tax 4,122 -
4,122 280

7. Creditors: amounts falling due within one year
30.6.25 30.6.24
£    £   
Bank loans and overdrafts 3,065 3,264
Trade creditors 35 -
Corporation tax - 4,122
Social security and other taxes 133 11
VAT - 4,092
Other creditors - 4,178
Directors' current accounts 3,209 1,090
6,442 16,757

8. Creditors: amounts falling due after more than one year
30.6.25 30.6.24
£    £   
Bank loans - 2-5 years - 3,065

9. Provisions for liabilities
30.6.25 30.6.24
£    £   
Deferred tax 2,386 3,181

Deferred
tax
£   
Balance at 1 July 2024 3,181
Credit to Income statement during year (795 )
Balance at 30 June 2025 2,386