Company registration number 15076328 (England and Wales)
LKNOWLES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LKNOWLES LTD
COMPANY INFORMATION
Director
Ms L P Knowles
Company number
15076328
Registered office
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
United Kingdom
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
LKNOWLES LTD
CONTENTS
Page
Director's report
1
Accountants' report
6
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
LKNOWLES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents her report with the financial statements of the company for the year ending 31st March 2025.

Principal Activities

The principal activity of the company in the year under review was that of a care work company.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms L P Knowles
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Ms L P Knowles
Director
5 September 2025
LKNOWLES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
749
873
Current assets
Debtors
4
5,413
4,828
Cash at bank and in hand
9,094
1,212
14,507
6,040
Creditors: amounts falling due within one year
5
(6,634)
(6,781)
Net current assets/(liabilities)
7,873
(741)
Total assets less current liabilities
8,622
132
Provisions for liabilities
(142)
-
0
Net assets
8,480
132
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
8,479
131
Total equity
8,480
132
LKNOWLES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for:

(a) ensuring that the company keeps accountancy records which comply with sections 386 and 387 of the Companies Act 2005 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Ms L P Knowles
Director
Company registration number 15076328 (England and Wales)
LKNOWLES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information

Lknowles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, United Kingdom, CM12 0EQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

1.2
Turnover

Turnover represents the fair value net invoiced sales of goods and services, excluding value added tax, and royalties receivable, (having regard to the fulfilment of contractual obligations).

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on reducing balance
Computers
25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
LKNOWLES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
998
Additions
108
At 31 March 2025
1,106
Depreciation and impairment
At 1 April 2024
125
Depreciation charged in the year
232
At 31 March 2025
357
Carrying amount
At 31 March 2025
749
At 31 March 2024
873
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,413
4,828
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
-
0
Corporation tax
5,070
1,468
Other creditors
1,264
5,313
6,634
6,781
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

LKNOWLES LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LKNOWLES LTD FOR THE YEAR ENDED 31 MARCH 2025
- 6 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lknowles Ltd for the year ended 31 March 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Lknowles 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 Lknowles Ltd and state those matters that we have agreed to state to the b oard of d irectors of Lknowles Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lknowles Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Lknowles 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 profit of Lknowles Ltd. You consider that Lknowles Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lknowles 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 f inancial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
5 September 2025
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