Knobel Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
920,690
856,791
Creditors: amounts falling due within one year
(3,141)
(2,402)
Net current assets
1,099,959
952,747
Total assets less current liabilities
1,099,966
952,754
Creditors: amounts falling due after more than one year
(320,913)
(313,854)
Net assets
779,053
638,900
Called up share capital
2
2
Profit and loss account
779,051
638,898
Shareholders' funds
779,053
638,900
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 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 30 December 2025 and were signed on its behalf by
David Knobel
Director
Company Registration No. 11141466
Knobel Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Knobel Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11141466. The registered office and principal place of business is 10 Helenslea Avenue, London, NW11 8ND, England.
2
Investments
Subsidiary undertakings
Valuation at 1 April 2024
7
Valuation at 31 March 2025
7
Amounts falling due within one year
Amounts due from group undertakings etc.
182,410
98,358
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,141
2,402
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
320,913
313,854
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).