Knec Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15357571

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3,255,916		3,254,824

			3,255,916		3,254,824
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(434,713 )		(464,108 )

NET CURRENT ASSETS (LIABILITIES)			(434,613 )		(464,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,821,303		2,790,816

Creditors: Amounts Falling Due After More Than One Year	7		(1,548,909 )		(1,988,909 )

NET ASSETS			1,272,394		801,907

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			1,272,294		801,807

SHAREHOLDERS' FUNDS			1,272,394		801,907

Page 1

Page 2

Knec Services Limited

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S E Geraghty

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Knec Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15357571 . The registered office is Unit 19, Swannington Road, Cottage Lane Industrial Estate, Broughton Astley, Leicestershire, LE9 6TU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	3,254,824
Additions	1,092

As at 31 March 2025	3,255,916

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	3,255,916

As at 1 April 2024	3,254,824

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Amounts owed to group undertakings	434,713	433,621
Other creditors	-	30,487

	434,713	464,108

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	1,548,909	1,988,909

Page 3

Page 4

Knec Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100