Company registration number 10202862 (England and Wales)
KNIGHT PROPERTY MANAGEMENT & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
PAGES FOR FILING WITH REGISTRAR
KNIGHT PROPERTY MANAGEMENT & DEVELOPMENT LTD
BALANCE SHEET
AS AT 30 MAY 2025
30 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
16,793
2,428
Prepayments and accrued income
1,015
858
Creditors: amounts falling due within one year
(8,134)
(4,586)
Net current assets/(liabilities)
9,674
(1,300)
Net assets/(liabilities)
9,674
(1,300)
Capital and reserves
9,674
(1,300)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the reporting end date, the director owed the company £1,071 in respect of their directors loan account. (2024 - 2,339)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Knight Property Management & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Grove Road, East Molesey, Surrey, United Kingdom, KT8 9JS.

For the year ended 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves have not needed to be restated.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KNIGHT PROPERTY MANAGEMENT & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 MAY 2025
30 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
R P Knight
Director
Company registration number 10202862 (England and Wales)
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