Registered number
14936357
C Knight Costing Ltd
Filleted Accounts
30 June 2025
C Knight Costing Ltd
Registered number: 14936357
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 111 -
Current assets
Cash at bank and in hand 30,700 17,859
Creditors: amounts falling due within one year 4 (26,731) (12,704)
Net current assets 3,969 5,155
Net assets 4,080 5,155
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,079 5,154
Shareholder's funds 4,080 5,155
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Knight
Director
Approved by the board on 8 August 2025
C Knight Costing Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 167
At 30 June 2025 167
Depreciation
Charge for the year 56
At 30 June 2025 56
Net book value
At 30 June 2025 111
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 25,962 11,087
Other creditors 769 1,617
26,731 12,704
5 Other information
C Knight Costing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
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