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Registered number: 14592325

William Knight Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

William Knight Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Gary Knight

Sonia Knight

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffiels

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14592325

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

William Knight Properties Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

William Knight Properties Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				145,433				145,433
CURRENT ASSETS
Cash at bank and in hand				2,506				755
				2,506				755
CREDITORS: Amounts falling due within one year		5		178,398				176,645
NET CURRENT LIABILITIES						(175,892)				(175,890)
TOTAL ASSETS LESS CURRENT LIABILITIES						(30,459)				(30,457)
CAPITAL AND RESERVES
Called up share capital		6				20				20
Profit and loss account						(30,479)				(30,477)
SHAREHOLDERS' FUNDS						(30,459)				(30,457)
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Gary Knight
Director

William Knight Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/01/2025

Depreciation

At 31/01/2025

Net Book Amounts

At 31/01/2025

William Knight Properties Limited

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/02/2024		145,433		145,433
At 31/01/2025		145,433		145,433

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				34,671		33,809
Directors current account				34,671		33,807
Mortgage				108,177		108,150
Accruals				879		879
				178,398		176,645

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20
New shares issued during period:
20 Ordinary shares of £1 each				20		20
				-		20