| Knights Custom Conversions Limited |
| Registered Number:09432931 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Knights Custom Conversions Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Knights Custom Conversions Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
186,648
229,722
186,648
229,722
330,610
369,866
| Trade and other receivables |
19,517
19,886
2
32,785
| Cash and cash equivalents |
22,389
412,141
382,912
| Trade and other payables: amounts falling due |
| within one year |
(184,040)
(235,897)
3
198,872
176,244
Net current assets
| Total assets less current liabilities |
362,892
428,594
| Trade and other payables: amounts falling due after |
| more than one year |
(90,674)
(83,034)
4
279,858
Net assets
337,920
2
2
279,856
337,918
279,858
337,920
Shareholders' funds
| For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 28 February 2025
Knights Custom Conversions Limited
Statement of Financial Position Continued
| Mr Jonathan Nightingale Director |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 28 February 2025
Knights Custom Conversions Limited
Notes to the Financial Statements
Statutory Information
| Knights Custom Conversions Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 09432931. |
30 Sorrel Drive
Spalding
PE11 3GN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2024
2025
8,275
15,105
11,611
4,412
19,517
19,886
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
106,032
93,060
79,641
51,378
| Taxation and social security |
47,444
33,604
2,780
5,998
235,897
184,040
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
83,034
90,674
3 of 4
For the year ended 28 February 2025
Knights Custom Conversions Limited
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 7)
4 of 4