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Company Registration No. 12759267 (England and Wales)
Knightland Developments Ltd Unaudited accounts for the year ended 30 September 2025
Knightland Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knightland Developments Ltd Company Information for the year ended 30 September 2025
Directors
Matthew David Sharp Adam Michael Vaughan
Company Number
12759267 (England and Wales)
Registered Office
12 TORVER CLOSE, GREAT NOTLEY GREAT NOTLEY BRAINTREE Essex CM77 7XD ENGLAND
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Knightland Developments Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
76,375
94,979
Current assets
Debtors
5
9,540
-
Cash at bank and in hand
229,849
222,805
239,389
222,805
Creditors: amounts falling due within one year
6
(280,849)
(263,854)
Net current liabilities
(41,460)
(41,049)
Total assets less current liabilities
34,915
53,930
Creditors: amounts falling due after more than one year
7
(30,573)
(45,859)
Net assets
4,342
8,071
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,340
8,069
Shareholders' funds
4,342
8,071
For the year ending 30 September 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 5 January 2026 and were signed on its behalf by
Matthew David Sharp Director Company Registration No. 12759267
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Knightland Developments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Knightland Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12759267. The registered office is 12 TORVER CLOSE, GREAT NOTLEY, GREAT NOTLEY, BRAINTREE, Essex, CM77 7XD, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
140,458
Additions
4,240
Disposals
(5,000)
At 30 September 2025
139,698
Depreciation
At 1 October 2024
45,479
Charge for the year
18,844
On disposals
(1,000)
At 30 September 2025
63,323
Net book value
At 30 September 2025
76,375
At 30 September 2024
94,979
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,540
-
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Knightland Developments Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
280,849
263,854
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
30,573
45,859
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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