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Registered number: 15819447
Knowles & Lofthouse Property Ltd
Unaudited Financial Statements
For the Period 4 July 2024 to 31 July 2025
MJH Accountants Limited
Chartered Accountants and Chartered Tax Advisers
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Knowles & Lofthouse Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Knowles & Lofthouse Property Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15819447

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,286
Investment Properties | 5 |  | 360,000
|  |  | 372,286
CURRENT ASSETS
Debtors | 6 | 1,328 |
|  | 1,328 |
Creditors: Amounts Falling Due Within One Year | 7 | (115,872 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 257,742
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (127,398 )
NET ASSETS |  |  | 130,344
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2
Profit and Loss Account |  |  | 130,342
SHAREHOLDERS' FUNDS |  |  | 130,344

Page 1
Page 2
Knowles & Lofthouse Property Ltd
Balance Sheet (continued)
As At 31 July 2025
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.
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.
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 M Lofthouse Director
31 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Knowles & Lofthouse Property Ltd
Notes to the Financial Statements
For the Period 4 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Knowles & Lofthouse Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819447 . The registered office is 2 Miller Lane, Cottam, Preston, Lancashire, PR4 0ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 comprises rental income receivable from residential properties and is recognised on a straight-line basis over the period of the tenancy.
Rental income is measured at the fair value of consideration receivable and is recognised exclusive of amounts collected on behalf of third parties. Income received in advance is deferred and recognised over the relevant period.
2.3. 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:

Plant & Machinery | 20% on written down value
Fixtures & Fittings | 20% on written down value

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 4 July 2024 | - | - | -
Additions | 436 | 12,108 | 12,544
As at 31 July 2025 | 436 | 12,108 | 12,544
Depreciation
As at 4 July 2024 | - | - | -
Provided during the period | 55 | 203 | 258
As at 31 July 2025 | 55 | 203 | 258
Net Book Value
As at 31 July 2025 | 381 | 11,905 | 12,286
As at 4 July 2024 | - | - | -

Page 3
Page 4
Knowles & Lofthouse Property Ltd
Notes to the Financial Statements (continued)
For the Period 4 July 2024 to 31 July 2025
5. Investment Property

| 31 July 2025
--- | ---
| £
Fair Value
As at 4 July 2024 | -
Additions | 183,944
Revaluations | 176,056
As at 31 July 2025 | 360,000

6. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 1,328

7. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 115,872

8. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025
--- | ---
| £
Bank loans | 127,398

9. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4