REGISTERED NUMBER: 08061459 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

KNIGHTSBRIDGE OFFICE SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M Devereux

Mr C J Hills

REGISTERED OFFICE:

Unit B3

Church Road

Iver

Buckinghamshire

SL0 0RA

REGISTERED NUMBER:

08061459 (England and Wales)

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.

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

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 ) .

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.

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