1 February 2025 false No description of principal activity Taxfiler 2024.6 15432979 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15432979 2025-01-31 15432979 2025-02-01 2026-01-31 15432979 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15432979 business:FilletedAccounts 2025-02-01 2026-01-31 15432979 2026-01-31 15432979 business:Director1 2025-02-01 2026-01-31 15432979 business:Director2 2025-02-01 2026-01-31 15432979 business:Director3 2025-02-01 2026-01-31 15432979 business:Director4 2025-02-01 2026-01-31 15432979 business:Director5 2025-02-01 2026-01-31 15432979 business:RegisteredOffice 2025-02-01 2026-01-31 15432979 2025-01-31 15432979 core:WithinOneYear 2026-01-31 15432979 core:WithinOneYear 2025-01-31 15432979 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 15432979 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15432979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 15432979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15432979 core:PreviouslyStatedAmount 2026-01-31 15432979 core:PreviouslyStatedAmount 2025-01-31 15432979 business:SmallEntities 2025-02-01 2026-01-31 15432979 countries:EnglandWales 2025-02-01 2026-01-31 15432979 2024-01-22 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15432979 (England and Wales)
Knox Energy & Technology Ltd Unaudited accounts for the year ended 31 January 2026
Knox Energy & Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Knox Energy & Technology Ltd Company Information for the year ended 31 January 2026
Directors
Uzair Akhtar Ans Farooq Ahmad Nawaz Muhammad Shahzaib Saad Ali Younis
Company Number
15432979 (England and Wales)
Registered Office
51 Charlton Avenue Hyde SK14 4ER England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Knox Energy & Technology Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
508
-
Debtors
4
10
10
Cash at bank and in hand
478
-
996
10
Creditors: amounts falling due within one year
5
(1,145)
-
Net current (liabilities)/assets
(149)
10
Net (liabilities)/assets
(149)
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
(159)
-
Shareholders' funds
(149)
10
For the year ending 31 January 2026 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 24 February 2026 and were signed on its behalf by
Uzair Akhtar Director Company Registration No. 15432979
- 4 -
Knox Energy & Technology Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Knox Energy & Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15432979. The registered office is 51 Charlton Avenue, Hyde, SK14 4ER, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
10
10
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,025
-
Accruals
120
-
1,145
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -