Company Registration No. 02994292 (England and Wales)
Gordons Knight Limited
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
Gordons Knight Limited
Unaudited accounts
Contents
Gordons Knight Limited
Company Information
for the period from 1 May 2024 to 31 March 2025
Company Number
02994292 (England and Wales)
Registered Office
12 South Drive
Banstead
Surrey
SM7 3BH
England
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Gordons Knight Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,842
2,750
Investments
286,814
28,279
Cash at bank and in hand
36,044
37,602
Creditors: amounts falling due within one year
(47,699)
113,690
Net current assets
288,260
232,249
Net assets
290,102
234,999
Called up share capital
2
2
Profit and loss account
290,100
234,997
Shareholders' funds
290,102
234,999
For the period 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Gordon D' Silva
Director
Company Registration No. 02994292
Gordons Knight Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Gordons Knight Limited is a private company, limited by shares, registered in England and Wales, registration number 02994292. The registered office is 12 South Drive, Banstead, Surrey, SM7 3BH, England.
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 company’s accounting period has been shortened and covers 11 months, ending on 31 March 2025 instead of the usual 30 April 2025.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Computer equipment
33% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. It is amortised to profit and loss account over its estimated economic life of 9 years.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Gordons Knight Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,598
44,912
Accrued income and prepayments
1,584
1,495
7
Investments held as current assets
2025
2024
Listed investments
286,814
28,279
Gordons Knight Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,303
2,182
Taxes and social security
15,741
7,547
Loans from directors
20,948
(145,730)
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).