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Company Registration No. 13336737 (England and Wales)
KNIGHTWORTH CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2025
KNIGHTWORTH CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNIGHTWORTH CONSTRUCTION LTD Company Information for the year ended 30 April 2025
Directors
Alexander Worth Richard Knight
Company Number
13336737 (England and Wales)
Registered Office
54 Staveley Road Dunstable Bedfordshire LU6 3QQ England
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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KNIGHTWORTH CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
90,712
113,390
Current assets
Debtors
5
4,945
6,709
Cash at bank and in hand
130,470
160,820
135,415
167,529
Creditors: amounts falling due within one year
6
(95,878)
(92,532)
Net current assets
39,537
74,997
Total assets less current liabilities
130,249
188,387
Creditors: amounts falling due after more than one year
7
(61,513)
(84,745)
Net assets
68,736
103,642
Capital and reserves
Called up share capital
2
2
Profit and loss account
68,734
103,640
Shareholders' funds
68,736
103,642
For the year ending 30 April 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 8 May 2025 and were signed on its behalf by
Richard Knight Director Company Registration No. 13336737
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KNIGHTWORTH CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KNIGHTWORTH CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13336737. The registered office is 54 Staveley Road, Dunstable, Bedfordshire, LU6 3QQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
10,000
127,058
137,058
At 30 April 2025
10,000
127,058
137,058
Depreciation
At 1 May 2024
4,880
18,788
23,668
Charge for the year
1,024
21,654
22,678
At 30 April 2025
5,904
40,442
46,346
Net book value
At 30 April 2025
4,096
86,616
90,712
At 30 April 2024
5,120
108,270
113,390
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KNIGHTWORTH CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,945
6,682
Trade debtors
-
27
4,945
6,709
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
15,507
4,785
Trade creditors
18,098
-
Taxes and social security
9,503
14,302
Loans from directors
51,045
51,045
Accruals
1,725
1,575
Deferred income
-
20,825
95,878
92,532
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
61,513
84,745
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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