11534558falsesupply and installation of doors2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11534558

The Knightsbridge Door Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

The Knightsbridge Door Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

DIRECTORS

Mr N Pala

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11534558

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

The Knightsbridge Door Company Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Knightsbridge Door Company Limited

BALANCE SHEET AT 31 December 2024
						2024				2023
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		120				-
Cash at bank and in hand				9,542				6,242
				9,662				6,242
CREDITORS: Amounts falling due within one year		5		4,183				3,482
NET CURRENT ASSETS						5,479				2,760
TOTAL ASSETS LESS CURRENT LIABILITIES						5,479				2,760
CAPITAL AND RESERVES
Called up share capital		6				150				150
Profit and loss account						5,329				2,610
SHAREHOLDERS' FUNDS						5,479				2,760
For the year ending 31 December 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 September 2025 and signed on their behalf by
.............................
Mr N Pala
Director

The Knightsbridge Door Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 January 2024		2,446		2,446
At 31 December 2024		2,446		2,446
Depreciation
At 1 January 2024		2,446		2,446
At 31 December 2024		2,446		2,446
Net Book Amounts
At 31 December 2024		-		-

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
VAT				120		-
				120		-

The Knightsbridge Door Company Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				638		405
VAT				-		349
Directors current account				2,945		2,128
Accruals				600		600
				4,183		3,482

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
150 Ordinary shares of £1 each				150		150
				150		150