KNIGHT HALL AGENCY LTD

Company Registration Number:
03372994 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KNIGHT HALL AGENCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

KNIGHT HALL AGENCY LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,900 1,949
Total fixed assets: 1,900 1,949
Current assets
Debtors:   7,199 6,585
Cash at bank and in hand: 542,105 520,589
Total current assets: 549,304 527,174
Creditors: amounts falling due within one year:   (312,796) (247,515)
Net current assets (liabilities): 236,508 279,659
Total assets less current liabilities: 238,408 281,608
Total net assets (liabilities): 238,408 281,608
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 39,250 39,250
Profit and loss account: 198,158 241,358
Shareholders funds: 238,408 281,608

The notes form part of these financial statements

KNIGHT HALL AGENCY LTD

Balance sheet statements

For the year ending 28 February 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 29 November 2025
and signed on behalf of the board by:

Name: Martin Knight
Status: Director

The notes form part of these financial statements

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover represents amounts receivable from sales of services net of VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment: straight line 15% on cost and 33% on cost

Other accounting policies

Foreign currencies policy: Assets and liabilities in foreign currencies are converted into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are converted into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. Company information: Knight Hall Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03372994. The registered office is Lower Ground Floor, 7 Mallow Street, London, EC1Y 8RQ

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

Average number of directors during the period: 2 (2024 - 2)

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 7,620
Additions 490
Disposals (5,298)
At 28 February 2025 2,812
Depreciation
At 01 March 2024 5,671
Charge for year 539
On disposals (5,298)
At 28 February 2025 912
Net book value
At 28 February 2025 1,900
At 29 February 2024 1,949