At the year end, the directors had the following advances and credits with the company:-

Mr L Kneath - Opening outstanding balance £460, amounts repaid in year (£1,000), amounts advanced to director £1,599. Balance outstanding at year end £1,059

Mr N Dindorp - Opening outstanding balance £943, amounts repaid in year (£1,000), amounts advanced to director £1,617. Balance outstanding at year end £1,560.

The directors loans are interest free and repayable on demand.

At the year end, the company had financial commitments totalling £12,328

The average number of persons, including directors, employed by the company during the year was as follows:

Included in current assets is a debt owed to the company of £43,829, this amount is falling due after more than one year.

Kneath Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grain Store, Stanley Street, Mumbles, Swansea, SA3 4NE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true