KNIGHTLOW CHILDREN'S PARTNERSHIP LIMITED

Company Registration Number:
05118346 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 September 2024

End date: 31 March 2025

KNIGHTLOW CHILDREN'S PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KNIGHTLOW CHILDREN'S PARTNERSHIP LIMITED

Balance sheet

As at 31 March 2025


Notes
7 months to 31 March 2025
2024


£
£
Fixed assets
Tangible assets: 3 291,639 291,992
Total fixed assets: 291,639 291,992
Current assets
Stocks:   3,863
Debtors:   336,686 145,190
Cash at bank and in hand: 64,026 48,191
Total current assets: 400,712 197,244
Creditors: amounts falling due within one year:   (170,749) (102,072)
Net current assets (liabilities): 229,963 95,172
Total assets less current liabilities: 521,602 387,164
Creditors: amounts falling due after more than one year:   (206,748) (145,835)
Provision for liabilities: (5,956) 0
Total net assets (liabilities): 308,898 241,329
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,798 241,229
Shareholders funds: 308,898 241,329

The notes form part of these financial statements

KNIGHTLOW CHILDREN'S PARTNERSHIP 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 01 December 2025
and signed on behalf of the board by:

Name: Colin Anderton
Status: Director

The notes form part of these financial statements

KNIGHTLOW CHILDREN'S PARTNERSHIP 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 Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHTLOW CHILDREN'S PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

7 months to 31 March 2025 2024
Average number of employees during the period 29 38

KNIGHTLOW CHILDREN'S PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 519,045
Additions 28,307
Disposals (39,119)
At 31 March 2025 508,233
Depreciation
At 01 September 2024 227,053
Charge for year 5,433
On disposals (15,892)
At 31 March 2025 216,594
Net book value
At 31 March 2025 291,639
At 31 August 2024 291,992