KNOLE PARK LTD

Company Registration Number:
08283586 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KNOLE PARK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KNOLE PARK LTD

Company Information

for the Period Ended 30 November 2024




Director: Christine Ann SIEVERS
Graham Neil SIEVERS
Registered office: 82
Selborne Road
London
N14 7DG
Company Registration Number: 08283586 (England and Wales)

KNOLE PARK LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 34,130 5,990
Cost of Materials - ( 3,818 )
Depreciation and Writeoffs ( 225 ) ( 320 )
Other charges ( 4,042 ) -
Tax on Profit ( 5,674 ) ( 352 )
Profit or (Loss) for Period 24,189 1,500

KNOLE PARK LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 517 742
Current assets: 26,003 177
Creditors: amounts falling due within one year: ( 5,990 ) ( 4,124 )
Net current assets (liabilities): 20,013 ( 3,947 )
Total assets less current liabilities: 20,530 ( 3,205 )
Creditors: amounts falling due after more than one year: ( 5,902 )
Total net assets (liabilities): 20,530 ( 9,107 )
Capital and reserves: 20,530 ( 9,107 )

KNOLE PARK LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Christine Ann SIEVERS
Status: Director

Name: Graham Neil SIEVERS
Status: Director

The notes form part of these financial statements

KNOLE PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

KNOLE PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No