KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Company Registration Number:
02659811 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 44,213 14,665
Total fixed assets: 44,213 14,665
Current assets
Debtors:   1,698,792 3,397,209
Cash at bank and in hand: 1,105,450
Total current assets: 2,804,242 3,397,209
Net current assets (liabilities): 2,804,242 3,397,209
Total assets less current liabilities: 2,848,455 3,411,874
Creditors: amounts falling due after more than one year:   (1,576,798) (2,066,182)
Total net assets (liabilities): 1,271,657 1,345,692
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,261,657 1,335,692
Shareholders funds: 1,271,657 1,345,692

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 11 December 2025
and signed on behalf of the board by:

Name: James Millman
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 35 32

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 413,417
Additions 34,313
At 31 March 2025 447,730
Depreciation
At 01 April 2024 398,752
Charge for year 4,765
At 31 March 2025 403,517
Net book value
At 31 March 2025 44,213
At 31 March 2024 14,665