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REGISTERED NUMBER: 08061459 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| KNIGHTSBRIDGE OFFICE SERVICES LTD |

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KNIGHTSBRIDGE OFFICE SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | Mrs M Devereux

| Mr C J Hills

| REGISTERED OFFICE: | Unit B3

| Church Road

| Iver

| Buckinghamshire

| SL0 0RA

| REGISTERED NUMBER: | 08061459 (England and Wales)

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

ABRIDGED BALANCE SHEET

30 APRIL 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 242,514 |  | 303,780 |  |

242,514 |  | 303,780 |  |

CURRENT ASSETS

Debtors | 102,246 |  | 132,949 |  |

Cash at bank and in hand | 238,724 |  | 157,837 |  |

340,970 |  | 290,786 |  |

CREDITORS

Amounts falling due within one year | 62,515 |  | 79,759 |  |

NET CURRENT ASSETS | 278,455 |  | 211,027 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 520,969 |  | 514,807 |  |

PROVISIONS FOR LIABILITIES | 53,523 |  | 56,991 |  |

NET ASSETS | 467,446 |  | 457,816 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 125 |  | 125 |  |

Retained earnings | 467,321 |  | 457,691 |  |

SHAREHOLDERS' FUNDS | 467,446 |  | 457,816 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

ABRIDGED BALANCE SHEET - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:

Mrs M Devereux - Director

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Knightsbridge Office Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, for the hire and sales of goods provided in the normal course of business, and is shown net of VAT and other sales related taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2012 has been amortised evenly over its estimated life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Equipment for hire | - | 20% on reducing balance

| Motor vehicles | - | 25% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Leasing commitments

| Rentals paid under operating leases are charged to income as incurred.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 2,500 |  |

| AMORTISATION

| At 1 May 2024

| and 30 April 2025 | 2,500 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 797,788 |  |

| Additions | 3,245 |  |

| At 30 April 2025 | 801,033 |  |

| DEPRECIATION

| At 1 May 2024 | 494,008 |  |

| Charge for year | 64,511 |  |

| At 30 April 2025 | 558,519 |  |

| NET BOOK VALUE

| At 30 April 2025 | 242,514 |  |

| At 30 April 2024 | 303,780 |  |

6. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 30.4.25 |  | 30.4.24

£ | £ |

| Within one year | 91,000 |  | 103,000 |  |

| Between one and five years | 100,833 |  | 191,833 |  |

191,833 |  | 294,833 |  |

7. | SECURED DEBTS

| National Westminster Bank PLC has a fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixture, fixed plant & machinery.

KNIGHTSBRIDGE OFFICE SERVICES LTD (REGISTERED NUMBER: 08061459) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | A Ordinary | £1 | 100 |  | 100 |  |

| 25 | B Ordinary | £1 | 25 |  | 25 |  |

125 |  | 125 |  |