Company Registration No. 07326115 (England and Wales)
Gotham Knight Limited
Unaudited accounts
for the year ended 31 July 2025
Gotham Knight Limited
Unaudited accounts
Contents
Gotham Knight Limited
Company Information
for the year ended 31 July 2025
Directors
Dr Sundip S Patel
Dr Hayley Patel
Company Number
07326115 (England and Wales)
Registered Office
Pickford House
18 High View Close, Hamiiton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
Gotham Knight Limited
Statement of financial position
as at 31 July 2025
Tangible assets
63,686
3,994
Cash at bank and in hand
11,521
7,721
Creditors: amounts falling due within one year
(102,389)
(96,223)
Net current assets
56,054
38,282
Total assets less current liabilities
119,740
42,276
Creditors: amounts falling due after more than one year
(42,640)
-
Called up share capital
100
100
Profit and loss account
77,000
42,176
Shareholders' funds
77,100
42,276
For the year ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Dr Sundip S Patel
Director
Company Registration No. 07326115
Gotham Knight Limited
Notes to the Accounts
for the year ended 31 July 2025
Gotham Knight Limited is a private company, limited by shares, registered in England and Wales, registration number 07326115. The registered office is Pickford House, 18 High View Close, Hamiiton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
13,331
-
7,018
4,117
24,466
Additions
-
65,990
-
-
65,990
At 31 July 2025
13,331
65,990
7,018
4,117
90,456
At 1 August 2024
12,598
-
5,371
2,503
20,472
Charge for the year
147
5,499
329
323
6,298
At 31 July 2025
12,745
5,499
5,700
2,826
26,770
At 31 July 2025
586
60,491
1,318
1,291
63,686
At 31 July 2024
733
-
1,647
1,614
3,994
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Gotham Knight Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
1,487
-
Amounts falling due after more than one year
Trade debtors
20,435
1,784
Other debtors
50,000
50,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
45,000
50,000
Trade creditors
10,509
9,406
Taxes and social security
29,435
36,014
Loans from directors
963
803
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
42,640
-
8
Transactions with related parties
Other debtors represent £50,000 fixed deposit in a 9% PA Fixed Interest Property Fund up to 1st December 2028.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).