Ed Knightsbridge Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 05710882

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,899		12,450

		5,899		12,450
Creditors: Amounts Falling Due Within One Year	5	(5,278 )		(11,904 )

NET CURRENT ASSETS (LIABILITIES)			621		546

TOTAL ASSETS LESS CURRENT LIABILITIES			621		546

NET ASSETS			621		546

CAPITAL AND RESERVES
Called up share capital	6		3		3
Income Statement			618		543

SHAREHOLDERS' FUNDS			621		546

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss K M Clayton

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ed Knightsbridge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05710882 . The registered office is C/O Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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 have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The directors have considered the company’s budgets, forecasts and available resources and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.

2.3. Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

2.4. Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2.5. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	523
Amounts owed by connected parties	5,899	11,927

	5,899	12,450

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,371	3,504
Bank loans and overdrafts	-	53
Other creditors	1,251	5,823
Taxation and social security	2,656	2,524

	5,278	11,904

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Ed Knightsbridge Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	3	3

The nominal value per share is £1 and as at 30 September 2024 there are 3 Ordinary Shares in issue.

7. Related Party Transactions

The Directors loan account balance of Miss K M Clayton, a director and shareholder of the company, totalled £1,001 as at the year-end, which is a current liability,interest free and repayable on demand.

The amount owed by MoonBeam Management Limited , a company related via common control, totalled £5,222 as at the year-end, which is a current asset, interest free and repayable on demand.

The amount owed by Alike Trading Limited, a company related via common control, totalled £677 as at the year-end, which is a current asset, interest free and repayable on demand.

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