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Company Registration No. 13816871 (England and Wales)
Whole Lotta Knots Ltd Unaudited accounts for the year ended 31 December 2025
Whole Lotta Knots Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Whole Lotta Knots Ltd Company Information for the year ended 31 December 2025
Director
P Jackson
Company Number
13816871 (England and Wales)
Registered Office
Brookhouse Cranoe Road Welham Market Harborough Leicestershire LE16 7UH England
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Whole Lotta Knots Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
12,000
Tangible assets
5
-
81
-
12,081
Current assets
Inventories
-
5,357
Debtors
6
-
636
Cash at bank and in hand
673
316
673
6,309
Creditors: amounts falling due within one year
7
(18,162)
(23,162)
Net current liabilities
(17,489)
(16,853)
Net liabilities
(17,489)
(4,772)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,490)
(4,773)
Shareholders' funds
(17,489)
(4,772)
For the year ending 31 December 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 her 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 6 January 2026 and were signed on its behalf by
P Jackson Director Company Registration No. 13816871
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Whole Lotta Knots Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Whole Lotta Knots Ltd is a private company, limited by shares, registered in England and Wales, registration number 13816871. The registered office is Brookhouse, Cranoe Road, Welham, Market Harborough, Leicestershire, LE16 7UH, England. The company is in the process of being wound up.
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.
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
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The Company ceased trading during April 2025 and now intends to proceed with a voluntary wind-up.
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Whole Lotta Knots Ltd Notes to the Accounts for the year ended 31 December 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
12,000
Revaluations
(12,000)
At 31 December 2025
-
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
12,000
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
321
At 31 December 2025
321
Depreciation
At 1 January 2025
240
Charge for the year
81
At 31 December 2025
321
Net book value
At 31 December 2025
-
At 31 December 2024
81
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
636
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,162
22,962
Accruals
-
200
18,162
23,162
8
Transactions with related parties
At 31 December 2025, an amount of £18,162 was owed by the Company to the Director (2024: £22,962). The following conditions are attached to all amounts owed: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amount to be repaid by the Company.
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Whole Lotta Knots Ltd Notes to the Accounts for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -