Company Registration No. 14439762 (England and Wales)
L Knight Plastering Limited
Unaudited accounts
for the year ended 31 March 2025
L Knight Plastering Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
L Knight Plastering Limited
Company Information
for the year ended 31 March 2025
Company Number
14439762 (England and Wales)
Registered Office
69 South Road
Cosham
Portsmouth
PO6 1QD
England
Accountants
South Coast Accountancy Limited
6 Vian Road
Waterlooville
Hampshire
PO7 5TW
L Knight Plastering Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
18,772
25,171
Current assets
31,294
62,616
Creditors: amounts falling due within one year
(29,174)
(40,046)
Net current assets
2,120
22,570
Total assets less current liabilities
20,892
47,741
Creditors: amounts falling due after more than one year
(13,145)
-
Accruals and deferred income
(470)
(550)
Capital and reserves
7,277
47,191
L Knight Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 14439762. The registered office is 69 South Road, Cosham, Portsmouth, PO6 1QD, England.
2 Director's advances, credit and guarantees
Advances to the director totalled £64,957 during the year. Interest has been charged on the loans at 2.25% and there is no fixed term of repayment.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
L Knight Plastering Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Lee Knight
Director
Company Registration No. 14439762