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Registered number: 8054805
KNIGHTS TAILORS LIMITED
Financial Statements
For The Year Ended 31 May 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
KNIGHTS TAILORS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
KNIGHTS TAILORS LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 8054805

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,000 |  | 6,000
Tangible Assets | 5 |  | 2,412 |  | 2,605
|  |  | 8,412 |  | 8,605
CURRENT ASSETS
Cash at bank and in hand |  | 3,843 |  | 818 |
|  | 3,843 |  | 818 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,698 ) |  | (1,383 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,145 |  | (565 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,557 |  | 8,040
NET ASSETS |  |  | 10,557 |  | 8,040
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 10,556 |  | 8,039
SHAREHOLDERS' FUNDS |  |  | 10,557 |  | 8,040

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Syed Shueb Ali Director
25 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KNIGHTS TAILORS LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
KNIGHTS TAILORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8054805 . The registered office is 7 Lostock Road, Urmston, Manchester, M41 0SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 0
Plant & Machinery | 0
Motor Vehicles | 0
Fixtures & Fittings | 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2024 | 6,000
As at 31 May 2025 | 6,000
Net Book Value
As at 31 May 2025 | 6,000
As at 1 June 2024 | 6,000

Page 2
Page 3
KNIGHTS TAILORS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 June 2024 | 1,320 | 3,359 | 2,917 | 7,596
As at 31 May 2025 | 1,320 | 3,359 | 2,917 | 7,596
Depreciation
As at 1 June 2024 | - | 2,704 | 2,287 | 4,991
Provided during the period | - | 98 | 95 | 193
As at 31 May 2025 | - | 2,802 | 2,382 | 5,184
Net Book Value
As at 31 May 2025 | 1,320 | 557 | 535 | 2,412
As at 1 June 2024 | 1,320 | 655 | 630 | 2,605

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | - |  | 5
Corporation tax | - |  | 921
Accruals and deferred income | 1,699 |  | 457
| 1,698 |  | 1,383

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3