2023-10-11 2024-10-31 false Capium Accounts Production 1.1 15204618 2023-10-11 2024-10-31 15204618 bus:AbridgedAccounts 2023-10-11 2024-10-31 15204618 bus:FRS102 2023-10-11 2024-10-31 15204618 bus:AuditExempt-NoAccountantsReport 2023-10-11 2024-10-31 15204618 bus:SmallCompaniesRegimeForAccounts 2023-10-11 2024-10-31 15204618 bus:PrivateLimitedCompanyLtd 2023-10-11 2024-10-31 15204618 2023-10-11 2024-10-31 15204618 2024-10-31 15204618 bus:RegisteredOffice 2023-10-11 2024-10-31 15204618 core:WithinOneYear 2024-10-31 15204618 core:AfterOneYear 2024-10-31 15204618 1 2023-10-11 2024-10-31 15204618 bus:Director1 2023-10-11 2024-10-31 15204618 bus:Director1 2024-10-31 15204618 2022-10-11 15204618 bus:LeadAgentIfApplicable 2023-10-11 2024-10-31 15204618 2023-10-10 15204618 bus:OrdinaryShareClass1 2023-10-11 2024-10-31 15204618 bus:OrdinaryShareClass1 2024-10-31 15204618 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15204618 core:CostValuation core:Non-currentFinancialInstruments 2023-10-10 15204618 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15204618 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15204618 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15204618 core:Non-currentFinancialInstruments 2024-10-31 15204618 core:Non-currentFinancialInstruments 2023-10-10 15204618 core:ShareCapital 2024-10-31 15204618 core:RetainedEarningsAccumulatedLosses 2024-10-31 15204618 dpl:Item1 2023-10-11 15204618 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15204618
England and Wales
THE KNOCKHOLT RETREAT LTD
Abridged Accounts
Period of accounts Start date: 11 October 2023 End date: 31 October 2024

THE KNOCKHOLT RETREAT LTD Contents Page For the Period 11 October 2023 to 31 October 2024
Balance sheet | 1
Notes to the financial statements | 2

THE KNOCKHOLT RETREAT LTD Balance Sheet As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 100
Creditors: amount falling due within one year |  | (298)
Net current assets |  | (198)
Total assets less current liabilities |  | (198)
Net assets |  | (198)
Capital and reserves |  |
Called up share capital | 3 | 100
Profit and loss account |  | (298)
Shareholders' funds |  | (198)
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 07 October 2025 and were signed by:
------------------------------- Michael William John CUTTING Director
1

THE KNOCKHOLT RETREAT LTD Notes to the Abridged Financial Statements For the Period 11 October 2023 to 31 October 2024
General Information THE KNOCKHOLT RETREAT LTD is a private company, limited by shares, registered in England and Wales, registration number 15204618, registration address FIRST FLOOR 14-16, POWIS STREET WOOLWICH, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2