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Registration number: 11977857

Purley Knoll Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

Purley Knoll Developments Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Purley Knoll Developments Limited

Company Information

Director | Mr A Everett

Registered office | Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants | Grays Accountants Ltd

Purley Knoll Developments Limited

(Registration number: 11977857)
Balance Sheet as at 30 November 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Investments | 4 | 100 | -
Current assets |  |  |
Debtors | 5 | 148,013 | 1,390,161
Creditors: Amounts falling due within one year | 6 | (5,914) | (976,645)
Net current assets |  | 142,099 | 413,516
Total assets less current liabilities |  | 142,199 | 413,516
Creditors: Amounts falling due after more than one year | 6 | (148,507) | (413,507)
Net (liabilities)/assets |  | (6,308) | 9
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (6,408) | (91)
Shareholders' (deficit)/funds |  | (6,308) | 9

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2025

......................................... Mr A Everett Director

Purley Knoll Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the director on 12 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Purley Knoll Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4 | Investments

| 2024 £ | 2023 £
Investments in subsidiaries | 100 | -

Subsidiaries | £
Cost or valuation
Additions | 100
Provision
Carrying amount
At 30 November 2024 | 100

5 | Debtors

Current | Note | 2024 £ | 2023 £
Amounts owed by related parties |  | 148,013 | 905,161
Other debtors |  | - | 485,000
|  | 148,013 | 1,390,161

Purley Knoll Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

6 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Trade creditors | 1,289 | -
Other creditors | 4,625 | 976,645
| 5,914 | 976,645

Creditors: amounts falling due after more than one year

| Note | 2024 £ | 2023 £
Due after one year |  |  |
Loans and borrowings | 7 | 148,507 | 413,507

7 | Loans and borrowings

Non-current loans and borrowings

| 2024 £ | 2023 £
Bank borrowings | - | 313,507
Other borrowings | 148,507 | 100,000
| 148,507 | 413,507

8 | Parent undertaking and ultimate controlling party

The company's immediate parent is Everett Property Consultants Ltd, incorporated in United Kingdom.
The ultimate controlling party is Mr A Everett.