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Registered Number: 13860903
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 January 2025

for

J KNIGHT DESIGN LTD

Director Joshua Charles Knight
Registered Number 13860903
Registered Office 21 Old Church Road
Terrington St John
Wisbech
Norfolk
PE14 7XA
1
  2025   2024
    £ £   £ £
Fixed assets   26,471      13,986 
Current assets 351,914      165,529   
Prepayments and accrued income 1,559      774   
Creditors: amount falling due within one year (112,609)     (73,632)  
Net current assets   240,864      92,671 
Total assets less current liabilities   267,335      106,657 
Provisions for liabilities   (372)     (204)
Net assets   266,963      106,453 
 

         
Capital and reserves   266,963      106,453 
 
NOTES TO THE ACCOUNTS

General Information
J Knight Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13860903, registration address 21 Old Church Road, Terrington St John, Wisbech, Norfolk, PE14 7XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).


For the year ended 31 January 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 August 2025 and were signed by:


--------------------------------
Joshua Charles Knight
Director
2