REGISTERED NUMBER: 06531425 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Knockhundred Translations Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms M Ridley

G I Evans

SECRETARY:

Ms M Ridley

REGISTERED OFFICE:

Knock Hundred

Bearwood

Leominster

Herefordshire

HR6 9EF

REGISTERED NUMBER:

06531425 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

95,185

94,728

95,185

94,728

CURRENT ASSETS

Debtors

6

114,693

114,281

Prepayments and accrued income

54

79

Cash at bank

185

306

114,932

114,666

CREDITORS

Amounts falling due within one year

(102,573

)

(164,173

)

NET CURRENT ASSETS/(LIABILITIES)

12,359

(49,507

)

TOTAL ASSETS LESS CURRENT LIABILITIES

107,544

45,221

CREDITORS

Amounts falling due after more than one year

(168,840

)

(32,140

)

PROVISIONS FOR LIABILITIES

(300

)

(213

)

NET (LIABILITIES)/ASSETS

(61,596

)

12,868

CAPITAL AND RESERVES

Called up share capital

10,867

10,867

Retained earnings

(72,463

)

2,001

(61,596

)

12,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

G I Evans - Director

1.	STATUTORY INFORMATION

Knockhundred Translations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of six years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Other

Plant and machinery

-

20% reducing balance

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

5,000

AMORTISATION

At 1 April 2024

and 31 March 2025

5,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

127,503

Additions

1,649

At 31 March 2025

129,152

DEPRECIATION

At 1 April 2024

32,775

Charge for year

1,192

At 31 March 2025

33,967

NET BOOK VALUE

At 31 March 2025

95,185

At 31 March 2024

94,728

6.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by associates

26,417

26,417

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

G I Evans and Ms M Ridley

Balance outstanding at start of year

37,389

35,500

Amounts advanced

75,948

102,544

Amounts repaid

(88,269

)

(100,655

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,068

37,389

This loan is interest free.

8.	GOING CONCERN

These accounts have been prepared on a going concern basis, notwithstanding the company's net current liabilities position at the balance sheet date, The directors' are confident that with their continued support, the company can remain a going concern for the foreseeable future.