Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity Mr G A Netherway 16/06/2016 10234849 2025-04-30 10234849 bus:Director1 2025-04-30 10234849 2024-04-30 10234849 core:CurrentFinancialInstruments 2025-04-30 10234849 core:CurrentFinancialInstruments 2024-04-30 10234849 core:Non-currentFinancialInstruments 2025-04-30 10234849 core:Non-currentFinancialInstruments 2024-04-30 10234849 2024-05-01 2025-04-30 10234849 bus:Micro-entities 2024-05-01 2025-04-30 10234849 bus:FilletedAccounts 2024-05-01 2025-04-30 10234849 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10234849 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10234849 bus:Director1 2024-05-01 2025-04-30 10234849 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 10234849 (England and Wales)

WEST KNIGHTON MACHINING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

WEST KNIGHTON MACHINING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

WEST KNIGHTON MACHINING LIMITED

BALANCE SHEET

As at 30 April 2025
WEST KNIGHTON MACHINING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2025
2025 2024
£ £
Fixed assets 19,300 23,413
Current assets 12,663 13,506
Prepayments and accrued income 207 120
Creditors: amounts falling due within one year ( 12,454) ( 9,842)
Net current assets 416 3,784
Total assets less current liabilities 19,716 27,197
Creditors: amounts falling due after more than one year ( 8,569) ( 14,498)
Accruals and deferred income ( 1,342) ( 1,360)
Net assets 9,805 11,339
Capital and reserves 9,805 11,339

For the financial year ending 30 April 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 financial statements of West Knighton Machining Limited (registered number: 10234849) were approved and authorised for issue by the director on 22 August 2025 and were signed on its behalf by:

Mr G A Netherway
Director
WEST KNIGHTON MACHINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
WEST KNIGHTON MACHINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10234849). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 01 May 2024 the balance owed from the director was £nil. During the year, the company made advances to the director amounting to £34,761 and received repayments of £34,761 leaving a balance due from the director of £nil.

At 01 May 2023 the balance owed from the director was £nil. During the year, the company made advances to the director amounting to £3,358 and received repayments of £3,358 leaving a balance due from the director of £nil.