0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05372311 2024-03-01 2025-03-31 05372311 2025-03-31 05372311 2024-02-29 05372311 2023-03-01 2024-02-29 05372311 2024-02-29 05372311 2023-02-28 05372311 bus:RegisteredOffice 2024-03-01 2025-03-31 05372311 bus:LeadAgentIfApplicable 2024-03-01 2025-03-31 05372311 bus:Director1 2024-03-01 2025-03-31 05372311 bus:Director2 2024-03-01 2025-03-31 05372311 bus:CompanySecretary1 2024-03-01 2025-03-31 05372311 core:WithinOneYear 2025-03-31 05372311 core:WithinOneYear 2024-02-29 05372311 bus:Micro-entities 2024-03-01 2025-03-31 05372311 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 05372311 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-03-31 05372311 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 05372311 bus:FullAccounts 2024-03-01 2025-03-31
COMPANY REGISTRATION NUMBER: 05372311

KNOXFOLIO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 March 2025

KNOXFOLIO LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1st MARCH 2024 TO 31st MARCH 2025

Contents | Page

Officers and professional advisers | 1

Income statement | 2

Statement of financial position and the notes to the financial statements | 3

KNOXFOLIO LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | J R D Knox
| C A Knox

Company secretary | J R D Knox

Registered office | 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

Accountants | Colne Valley Business Services LLP t/a Cloke & Co
| Chartered Certified Accountants
| 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

KNOXFOLIO LIMITED

INCOME STATEMENT

PERIOD FROM 1st MARCH 2024 TO 31st MARCH 2025

| Period from |
| 1 Mar 24 to | Year to
| 31 Mar 25 | 29 Feb 24
| £ | £
Other charges | (34) | (13)

| ---- | ----
LOSS | ( 34) | ( 13)
| ---- | ----

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current period or prior year.

KNOXFOLIO LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| Period from |
| 1 Mar 24 to | Year to
| 31 Mar 25 | 29 Feb 24
| £ | £ | £
Current assets |  | 52 | 52

Creditors: amounts falling due within one year |  | 4,781 | 4,747
|  | ------- | -------
NET CURRENT LIABILITIES |  | 4,729 | 4,695
|  | ------- | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 4,729) | ( 4,695)
|  | ------- | -------

Capital and reserves |  | ( 4,729) | ( 4,695)
|  | ------- | -------

For the period ending 31st March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:

J R D Knox
Director

Company registration number: 05372311
The company is a private company limited by shares, registered in England and Wales.