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Company registration number: 15774978
Knightsmith Ltd
Unaudited filleted financial statements
30 June 2025
Knightsmith Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Knightsmith Ltd
Directors and other information
Director M E Astin
Company number 15774978
Registered office Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
Accountants Alexander Bursk Ltd
Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
Bankers National Westminster Bank plc
Knightsmith Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Knightsmith Ltd
Period ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Knightsmith Ltd for the period ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Knightsmith Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Knightsmith Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knightsmith Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Knightsmith Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Knightsmith Ltd. You consider that Knightsmith Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Knightsmith Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Ltd
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
29 August 2025
Knightsmith Ltd
Statement of financial position
30 June 2025
30/06/25
£
Fixed assets 284,367
_______
Current assets 4,683
Creditors: amounts falling due within one year ( 94,178)
_______
Net current liabilities ( 89,495)
_______
Total assets less current liabilities 194,872
Creditors: amounts falling due after more than one year ( 199,470)
Accruals and deferred income ( 694)
_______
Net liabilities ( 5,292)
_______
Capital and reserves ( 5,292)
_______
Knightsmith Ltd
Period ended 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
M E Astin
Director
Company registration number: 15774978
The company is a private company limited by shares, registered in England and Wales.