Company Accounts and Tax Online 09725261 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 09725261 2023-09-01 2024-08-31 09725261 2025-08-31 09725261 2024-09-01 2025-08-31 09725261 2024-08-31 09725261 countries:EnglandWales 2024-09-01 2025-08-31 09725261 curr:PoundSterling 2024-09-01 2025-08-31 09725261 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09725261 uk-bus:FRS102 2024-09-01 2025-08-31 09725261 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09725261 uk-bus:FullAccounts 2024-09-01 2025-08-31 09725261 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09725261 uk-bus:Director1 2024-09-01 2025-08-31 09725261 uk-bus:Director1 2024-09-01 09725261 uk-bus:Director1 2025-08-31 09725261 core:AfterOneYear 2025-08-31 09725261 core:AfterOneYear 2024-08-31 09725261 core:WithinOneYear 2025-08-31 09725261 core:WithinOneYear 2024-08-31 09725261 core:WithinOneYear 2024-09-01 2025-08-31 09725261 core:AfterOneYear 2025-08-31 09725261 core:AfterOneYear 2024-08-31 09725261 core:AfterOneYear 2024-09-01 2025-08-31 09725261 core:ShareCapital 2025-08-31 09725261 core:ShareCapital 2024-08-31 09725261 core:RevaluationReserve 2025-08-31 09725261 core:RevaluationReserve 2024-08-31 09725261 core:RetainedEarningsAccumulatedLosses 2025-08-31 09725261 core:RetainedEarningsAccumulatedLosses 2024-08-31 09725261 1 2024-09-01 2025-08-31 09725261 core:LandBuildings 2024-09-01 2025-08-31 09725261 core:LandBuildings 2025-08-31 09725261 core:LandBuildings 2023-09-01 2024-08-31 09725261 core:LandBuildings 2024-08-31 09725261 core:PlantMachinery 2024-09-01 2025-08-31 09725261 core:PlantMachinery 2025-08-31 09725261 core:PlantMachinery 2023-09-01 2024-08-31 09725261 core:PlantMachinery 2024-08-31 09725261 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 09725261 core:FurnitureFittingsToolsEquipment 2025-08-31 09725261 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 09725261 core:FurnitureFittingsToolsEquipment 2024-08-31 09725261 core:OfficeEquipment 2024-09-01 2025-08-31 09725261 core:OfficeEquipment 2025-08-31 09725261 core:OfficeEquipment 2023-09-01 2024-08-31 09725261 core:OfficeEquipment 2024-08-31 09725261 core:Vehicles 2024-09-01 2025-08-31 09725261 core:Vehicles 2025-08-31 09725261 core:Vehicles 2023-09-01 2024-08-31 09725261 core:Vehicles 2024-08-31 09725261 core:NetGoodwill 2024-09-01 2025-08-31 09725261 core:NetGoodwill 2025-08-31 09725261 core:NetGoodwill 2023-09-01 2024-08-31 09725261 core:NetGoodwill 2024-08-31 09725261 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 09725261 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 09725261 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 09725261 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# KNIGHT'S HILL INTERIORS LTD

## Company Registration Number:
09725261 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KNIGHT'S HILL INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KNIGHT'S HILL INTERIORS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Rimvydas Liaugaudas
Registered office: |  | 39 Moore Crescent Dagenham Essex GBR RM9 4XP
Company Registration Number: |  | 09725261 (England and Wales)

# KNIGHT'S HILL INTERIORS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 754 | 4,282
Total fixed assets: |  | 754 | 4,282
Current assets
Stocks: |  |  | 1,687
Debtors: | 5 | 21,713 | 11,484
Cash at bank and in hand: |  | 56,567 | 34,806
Total current assets: |  | 78,280 | 47,977
Creditors: amounts falling due within one year: | 6 | ( 6,787 ) | ( 80 )
Net current assets (liabilities): |  | 71,493 | 47,897
Total assets less current liabilities: |  | 72,247 | 52,179
Total net assets (liabilities): |  | 72,247 | 52,179

The notes form part of these financial statements

# KNIGHT'S HILL INTERIORS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 72,147 | 52,079
Shareholders funds: |  | 72,247 | 52,179

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Rimvydas Liaugaudas
Status: Director

The notes form part of these financial statements

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 September 2024 | 19,572 | 2,850 | 22,422
Additions | 213 | 799 | 1,012
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 August 2025 | 19,785 | 3,649 | 23,434
Depreciation |  |  |
At 01 September 2024 | 15,509 | 2,631 | 18,140
Charge for year | 4,054 | 486 | 4,540
On disposals | - | - | -
Other adjustments | - | - | -
At 31 August 2025 | 19,563 | 3,117 | 22,680
Net book value |  |  |
At 31 August 2025 | 222 | 532 | 754
At 31 August 2024 | 4,063 | 219 | 4,282

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,505 | 1,945
Prepayments and accrued income | 10,498 | 1,966
Other debtors | 7,710 | 7,573
Total | 21,713 | 11,484

# KNIGHT'S HILL INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,787 | 45
Other creditors |  | 35
Total | 6,787 | 80