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Company Registration No. 12255232 (England and Wales)
Knoxhowell Architects Ltd Unaudited accounts for the year ended 31 October 2025
Knoxhowell Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knoxhowell Architects Ltd Company Information for the year ended 31 October 2025
Directors
Timothy Howell Daniel Knox
Company Number
12255232 (England and Wales)
Registered Office
Vision Accounting Fortis House, Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Knoxhowell Architects Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,724
11,242
Cash at bank and in hand
68,710
6,300
75,434
17,542
Creditors: amounts falling due within one year
5
(38,151)
(6,765)
Net current assets
37,283
10,777
Net assets
37,283
10,777
Capital and reserves
Called up share capital
2
2
Profit and loss account
37,281
10,775
Shareholders' funds
37,283
10,777
For the year ending 31 October 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 24 December 2025 and were signed on its behalf by
Daniel Knox Director Company Registration No. 12255232
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Knoxhowell Architects Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Knoxhowell Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12255232. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,620
11,242
Accrued income and prepayments
4,860
-
Other debtors
244
-
6,724
11,242
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,375
-
Taxes and social security
24,548
5,230
Other creditors
403
-
Loans from directors
5,825
815
Accruals
-
720
38,151
6,765
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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