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Company registration number: 15819269
KNB Maintenance and Support Services Limited
Unaudited filleted financial statements
31 July 2025
KNB Maintenance and Support Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KNB Maintenance and Support Services Limited
Directors and other information

| Directors | Saeed Asim
| Company number | 15819269
| Registered office | 112 Morden Road
|  | London
|  | SW19 3BP
| Accountants | Geoffrey Nathan Associates
|  | Certified Public Accountants
|  | 112 Morden Road
|  | London
|  | SW19 3BP

KNB Maintenance and Support Services Limited
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 4,496 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 2,803 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 1,759) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 1,044 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 5,540 |  |  |  |
Accruals and deferred income |  |  | ( 300) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 5,240 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 5,240 |  |  |  |
|  |  | _______ |  |  |  |

KNB Maintenance and Support Services Limited
Period ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/07/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Saeed Asim | - | ( 383) | ( 383) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2026 , and are signed on behalf of the board by:
Saeed Asim
Director
Company registration number: 15819269
The company is a private company limited by shares, registered in UK.