KNOLL DESIGN ENGINEERING LIMITED

KNOLL DESIGN ENGINEERING LIMITED
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		7,249		7,249
Current assets	23,089		23,089
Creditors: amount falling due within one year	(21,902)		(21,902)
Net current assets		1,187		1,187
Total assets less current liabilities		8,436		8,436
Net assets		8,436		8,436


Capital and reserves		8,436		8,436

NOTES TO THE ACCOUNTS

General Information

KNOLL DESIGN ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07256486, registration address The Knoll, Bramerton Road Surlingham, Norwich, Norfolk, NR14 7DJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	5% Straight Line
Plant and Machinery	5 years Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
3 Class A shares of £1.00 each	3		3
	3		3

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2025 and were signed by:

--------------------------------
Stephen Leslie COTTRELL
Director

Registered Number: 07256486
England and Wales
KNOLL DESIGN ENGINEERING LIMITED

Dormant Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025