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# KNIT MACHINE PARTS LTD

## Company Registration Number:
15427790 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 19 January 2024

## End date: 31 January 2025

# KNIT MACHINE PARTS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# KNIT MACHINE PARTS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Golden Thangalimodzi
Registered office: |  | Unit 49 Longshot Lane Bracknell England RG12 1RL
Company Registration Number: |  | 15427790 (England and Wales)

# KNIT MACHINE PARTS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 21,572
Administrative Expenses |  | ( 23,650 )
Operating Profit or (Loss) |  | ( 2,078 )
Profit or (Loss) Before Tax |  | ( 2,078 )
Profit or (Loss) for Period |  | ( 2,078 )

The notes form part of these financial statements

# KNIT MACHINE PARTS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 10,800
Total current assets: |  | 10,800
Creditors: amounts falling due within one year: |  | ( 1,360 )
Net current assets (liabilities): |  | 9,440
Total assets less current liabilities: |  | 9,440
Total net assets (liabilities): |  | 9,440

The notes form part of these financial statements

# KNIT MACHINE PARTS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 11,518
Profit and loss account: |  | ( 2,078 )
Shareholders funds: |  | 9,440

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Golden Thangalimodzi
Status: Director

The notes form part of these financial statements

# KNIT MACHINE PARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# KNIT MACHINE PARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KNIT MACHINE PARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No