SAMUEL KNIGHT HOLDINGS LIMITED

Company Registration Number:
11591884 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 01 January 2024

End date: 30 December 2024

SAMUEL KNIGHT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

SAMUEL KNIGHT HOLDINGS LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 565,331 565,331
Tangible assets: 4 76,360 121,060
Total fixed assets: 641,691 686,391
Current assets
Debtors:   3,728,148 5,109,569
Cash at bank and in hand: 388,883 150,355
Total current assets: 4,117,031 5,259,924
Creditors: amounts falling due within one year:   (5,932,722) (6,414,258)
Net current assets (liabilities): (1,815,691) (1,154,334)
Total assets less current liabilities: (1,174,000) (467,943)
Creditors: amounts falling due after more than one year:   0 (11,844)
Total net assets (liabilities): (1,174,000) (479,787)
Capital and reserves
Called up share capital: 209 209
Share premium account: 1,529,714 1,529,714
Revaluation reserve:57777
Profit and loss account: (2,704,000) (2,009,787)
Shareholders funds: (1,174,000) (479,787)

The notes form part of these financial statements

SAMUEL KNIGHT HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2025
and signed on behalf of the board by:

Name: Lisa West
Status: Director

The notes form part of these financial statements

SAMUEL KNIGHT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMUEL KNIGHT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 43 49

SAMUEL KNIGHT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 565,331
At 30 December 2024 565,331
Amortisation
At 01 January 2024 0
At 30 December 2024 0
Net book value
At 30 December 2024 565,331
At 31 December 2023 565,331

SAMUEL KNIGHT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 121,060
At 30 December 2024 121,060
Depreciation
At 01 January 2024 0
Charge for year 44,700
At 30 December 2024 44,700
Net book value
At 30 December 2024 76,360
At 31 December 2023 121,060

SAMUEL KNIGHT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Revaluation reserve

2024
£
Balance at 01 January 2024 77
Surplus or deficit after revaluation 0
Balance at 30 December 2024 77