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Registered Number: 09339811
England and Wales

 

 

 

KNIGHTSBRIDGE REAL ESTATE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Knightsbridge Real Estate Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 1,285,917    1,285,917 
1,285,917    1,285,917 
Current assets      
Debtors: amounts falling due after one year 17,831,130    17,824,123 
Cash at bank and in hand 5,769    12,531 
17,836,899    17,836,654 
Creditors: amount falling due within one year (114,800)   (114,753)
Net current assets 17,722,099    17,721,901 
 
Total assets less current liabilities 19,008,016    19,007,818 
Creditors: amount falling due after more than one year (18,982,000)   (18,982,000)
Accruals and deferred income (2,693)   (2,693)
Net assets 23,323    23,125 
 

Capital and reserves 		     
Called up share capital 600    600 
Profit and loss account 22,723    22,525 
Shareholders' funds 23,323    23,125 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 September 2025 and were signed on its behalf by:


-------------------------------
Steven SINGH
Director
1
General Information
Knightsbridge Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 09339811, registration address Castle Heights, 72 Maid Marian Way, Nottingham, NG1 6BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Preparation of consolidated financial statements
The financial statements contain information about Knightsbridge Real Estate Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 6).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 1,285,917    1,285,917 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,285,917    1,285,917 

2