IRIS Accounts Production v25.3.0.601 11987831 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11987831 2024-05-31 11987831 2025-05-31 11987831 2024-06-01 2025-05-31 11987831 2023-05-31 11987831 2023-06-01 2024-05-31 11987831 2024-05-31 11987831 ns15:EnglandWales 2024-06-01 2025-05-31 11987831 ns14:PoundSterling 2024-06-01 2025-05-31 11987831 ns10:Director1 2024-06-01 2025-05-31 11987831 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11987831 ns10:SmallEntities 2024-06-01 2025-05-31 11987831 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11987831 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 11987831 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11987831 ns10:FullAccounts 2024-06-01 2025-05-31 11987831 1 2024-06-01 2025-05-31 11987831 ns10:Director2 2024-06-01 2025-05-31 11987831 ns10:RegisteredOffice 2024-06-01 2025-05-31 11987831 ns5:CurrentFinancialInstruments 2025-05-31 11987831 ns5:CurrentFinancialInstruments 2024-05-31 11987831 ns5:Non-currentFinancialInstruments 2025-05-31 11987831 ns5:Non-currentFinancialInstruments 2024-05-31 11987831 ns5:ShareCapital 2025-05-31 11987831 ns5:ShareCapital 2024-05-31 11987831 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 11987831 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 11987831 ns5:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 11987831 ns5:ComputerSoftware 2024-06-01 2025-05-31 11987831 ns5:PlantMachinery 2024-06-01 2025-05-31 11987831 ns5:MotorVehicles 2024-06-01 2025-05-31 11987831 ns5:ComputerEquipment 2024-06-01 2025-05-31 11987831 ns5:ComputerSoftware 2024-05-31 11987831 ns5:ComputerSoftware 2025-05-31 11987831 ns5:ComputerSoftware 2024-05-31 11987831 ns5:PlantMachinery 2024-05-31 11987831 ns5:MotorVehicles 2024-05-31 11987831 ns5:ComputerEquipment 2024-05-31 11987831 ns5:PlantMachinery 2025-05-31 11987831 ns5:MotorVehicles 2025-05-31 11987831 ns5:ComputerEquipment 2025-05-31 11987831 ns5:PlantMachinery 2024-05-31 11987831 ns5:MotorVehicles 2024-05-31 11987831 ns5:ComputerEquipment 2024-05-31 11987831 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-05-31 11987831 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-06-01 2025-05-31 11987831 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-05-31 11987831 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-05-31 11987831 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 11987831 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 11987831 2 ns10:Director2 2024-05-31 11987831 2 ns10:Director2 2023-05-31 11987831 2 ns10:Director2 2024-06-01 2025-05-31 11987831 2 ns10:Director2 2023-06-01 2024-05-31 11987831 2 ns10:Director2 2025-05-31 11987831 2 ns10:Director2 2024-05-31 11987831 ns10:Director1 1 2024-05-31 11987831 ns10:Director1 1 2023-05-31 11987831 ns10:Director1 1 2024-06-01 2025-05-31 11987831 ns10:Director1 1 2023-06-01 2024-05-31 11987831 ns10:Director1 1 2025-05-31 11987831 ns10:Director1 1 2024-05-31

REGISTERED NUMBER: 11987831 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| KNIGHTS EVENTS LTD |

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KNIGHTS EVENTS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | J E R Armstrong

| M H O'Hagan

| REGISTERED OFFICE: | Unit 14 Canal Basin

| ST Nicholas Street

| Coventry

| West Midlands

| CV1 4LY

| REGISTERED NUMBER: | 11987831 (England and Wales)

| ACCOUNTANTS: | Askews Chartered Certified Accountants

| 5 The Quadrant

| Coventry

| West Midlands

| CV1 2EL

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 14,020 |  | 14,020 |  |

Tangible assets | 5 | 28,719 |  | 23,322 |  |

42,739 |  | 37,342 |  |

CURRENT ASSETS

Debtors | 6 | 111,049 |  | 101,425 |  |

Cash at bank | 110,397 |  | 32,990 |  |

221,446 |  | 134,415 |  |

CREDITORS

Amounts falling due within one year | 7 | 172,079 |  | 127,671 |  |

NET CURRENT ASSETS | 49,367 |  | 6,744 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 92,106 |  | 44,086 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 1,774 |  | 19,633 |  |

NET ASSETS | 90,332 |  | 24,453 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 90,330 |  | 24,451 |  |

90,332 |  | 24,453 |  |

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

BALANCE SHEET - continued

31 MAY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

M H O'Hagan - Director

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Knights Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 33% per annum of cost

| Computer equipment | - | 33% per annum of cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 8 ) .

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | INTANGIBLE FIXED ASSETS

| Computer

| software

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 14,020 |  |

| NET BOOK VALUE

| At 31 May 2025 | 14,020 |  |

| At 31 May 2024 | 14,020 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 June 2024 | 4,999 |  | 27,669 |  | 12,862 |  | 45,530 |  |

| Additions | - |  | 24,300 |  | - |  | 24,300 |  |

| At 31 May 2025 | 4,999 |  | 51,969 |  | 12,862 |  | 69,830 |  |

| DEPRECIATION

| At 1 June 2024 | 2,796 |  | 9,131 |  | 10,281 |  | 22,208 |  |

| Charge for year | 550 |  | 17,150 |  | 1,203 |  | 18,903 |  |

| At 31 May 2025 | 3,346 |  | 26,281 |  | 11,484 |  | 41,111 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,653 |  | 25,688 |  | 1,378 |  | 28,719 |  |

| At 31 May 2024 | 2,203 |  | 18,538 |  | 2,581 |  | 23,322 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 27,669 |  |

| DEPRECIATION

| At 1 June 2024 | 9,131 |  |

| Charge for year | 9,131 |  |

| At 31 May 2025 | 18,262 |  |

| NET BOOK VALUE

| At 31 May 2025 | 9,407 |  |

| At 31 May 2024 | 18,538 |  |

| KNIGHTS EVENTS LTD (REGISTERED NUMBER: 11987831) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 100,753 |  | 90,757 |  |

| Other debtors | 10,296 |  | 10,668 |  |

111,049 |  | 101,425 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 17,859 |  | 18,272 |  |

| Trade creditors | 1,024 |  | 1,010 |  |

| Taxation and social security | 130,067 |  | 84,545 |  |

| Other creditors | 23,129 |  | 23,844 |  |

172,079 |  | 127,671 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,774 |  | 19,633 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 | 2024 |

£ | £ |

| J E R Armstrong

| Balance outstanding at start of year | (23,680 | ) | (23,459 | ) |

| Amounts advanced | 70,877 |  | 60,006 |  |

| Amounts repaid | (69,415 | ) | (60,227 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (22,218 | ) | (23,680 | ) |

| M H O'Hagan

| Balance outstanding at start of year | (164 | ) | 62 |  |

| Amounts advanced | 65,000 |  | 60,000 |  |

| Amounts repaid | (65,744 | ) | (60,226 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (908 | ) | (164 | ) |