KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Company Registration Number:
01253382 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1 209
Investments: 4 1,110,000 1,110,000
Total fixed assets: 1,110,001 1,110,209
Current assets
Cash at bank and in hand: 11,656 4,777
Total current assets: 11,656 4,777
Creditors: amounts falling due within one year:   (30,782) (23,373)
Net current assets (liabilities): (19,126) (18,596)
Total assets less current liabilities: 1,090,875 1,091,613
Provision for liabilities: (116,316) (116,316)
Total net assets (liabilities): 974,559 975,297
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5489,750489,750
Profit and loss account: 484,709 485,447
Shareholders funds: 974,559 975,297

The notes form part of these financial statements

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: B Knight
Status: Director

The notes form part of these financial statements

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 3,277
At 31 January 2025 3,277
Depreciation
At 01 February 2024 3,068
Charge for year 208
At 31 January 2025 3,276
Net book value
At 31 January 2025 1
At 31 January 2024 209

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

Investment property At 1 February 2024 and 31 January 2025 1,110,000. Investment property comprises commercial properties. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 31 January 2023 by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

KNIGHT BROTHERS (AUTOMOBILES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve

2025
£
Balance at 01 February 2024 489,750
Surplus or deficit after revaluation 0
Balance at 31 January 2025 489,750