Paul Knapton Services Limited 07044911 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is agricultural contracting and storage Digita Accounts Production Advanced 6.30.9574.0 true 07044911 2024-01-01 2024-12-31 07044911 2024-12-31 07044911 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07044911 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07044911 bus:Micro-entities 2024-01-01 2024-12-31 07044911 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07044911 bus:FilletedAccounts 2024-01-01 2024-12-31 07044911 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07044911 bus:RegisteredOffice 2024-01-01 2024-12-31 07044911 bus:Director4 2024-01-01 2024-12-31 07044911 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07044911 countries:England 2024-01-01 2024-12-31 07044911 2023-01-01 2023-12-31 07044911 2023-12-31 07044911 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07044911 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07044911

Paul Knapton Services Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 December 2024

Paul Knapton Services Limited

Contents

Balance Sheet | 1 to 2

Paul Knapton Services Limited

(Registration number: 07044911)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  | 193,567 | 238,190
Current assets |  | 26,719 | 76,954
Creditors: Amounts falling due within one year |  | (141,870) | (95,221)
Net current liabilities |  | (115,151) | (18,267)
Total assets less current liabilities |  | 78,416 | 219,923
Creditors: Amounts falling due after more than one year |  | (4,378) | (110,572)
Accruals and deferred income |  | (2,550) | (3,015)
|  | 71,488 | 106,336
Capital and reserves |  | 71,488 | 106,336

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Farm
Owmby
Barnetby
North Lincolnshire
DN38 6AY

Registration number: 07044911

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

Paul Knapton Services Limited

(Registration number: 07044911)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:

Mr Paul Knapton Director |  |