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KNIGHTS LETTINGS AND PROPERTY SALES LTD

Registered Number
08154388
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

KNIGHTS LETTINGS AND PROPERTY SALES LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | WU, Junyi

Registered Address | A1702 Thames City 8 Carnation Way
| London
| SW8 5FS

Registered Number | 08154388 (England and Wales)

KNIGHTS LETTINGS AND PROPERTY SALES LTD
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 439,494 |  |  |  | 70,105 |  |
Cash at bank and on hand |  | 28,297 |  |  |  | 46,230 |  |
|  | 467,791 |  |  |  | 116,335 |  |
Creditors amounts falling due within one year | 3 | (423,643) |  |  |  | (91,724) |  |
Net current assets (liabilities) |  |  |  | 44,148 |  |  |  | 24,611
Total assets less current liabilities |  |  |  | 44,148 |  |  |  | 24,611
Net assets |  |  |  | 44,148 |  |  |  | 24,611
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 43,948 |  |  |  | 24,411
Shareholders' funds |  |  |  | 44,148 |  |  |  | 24,611

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 March 2026, and are signed on its behalf by:
WU, Junyi Director Registered Company No. 08154388

KNIGHTS LETTINGS AND PROPERTY SALES LTD
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Revenue from rendering of services
--- | ---
| Revenue 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. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 411,356 |  | 85,098
| Taxation and social security | 8,350 |  | 1,089
| Other creditors | 2,837 |  | 4,138
| Accrued liabilities and deferred income | 1,100 |  | 1,399
| Total | 423,643 |  | 91,724

| Other Creditors is made of Director loan.

4. | Share capital
--- | ---
| Allotted, called up and fully paid: 200 Ordinary shares of £1 each