2024-08-01 09145032 2025-07-31 09145032 2024-08-01 2025-07-31 09145032 2024-07-31 09145032 2023-08-01 2024-07-31 09145032 uk-core:WithinOneYear 2024-07-31 09145032 uk-core:WithinOneYear 2025-07-31 09145032 uk-core:ShareCapital 2025-07-31 09145032 uk-core:ShareCapital 2024-07-31 09145032 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 09145032 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09145032 uk-bus:Director1 2024-08-01 2025-07-31 09145032 uk-core:NetGoodwill 2024-08-01 2025-07-31 09145032 uk-core:ComputerEquipment 2024-08-01 2025-07-31 09145032 uk-core:MotorCars 2024-08-01 2025-07-31 09145032 uk-core:FurnitureFittings 2024-08-01 2025-07-31 09145032 uk-core:Goodwill 2024-07-31 09145032 uk-core:Goodwill 2025-07-31 09145032 uk-core:ComputerEquipment 2024-07-31 09145032 uk-core:FurnitureFittings 2024-07-31 09145032 uk-core:FurnitureFittings 2025-07-31 09145032 uk-core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure 09145032 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09145032 uk-bus:FRS102 2024-08-01 2025-07-31 09145032 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 09145032 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Knight Kavanagh & Page Limited

Registered Number:09145032

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Knight Kavanagh & Page Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09145032

As at 31 July 2025

Knight Kavanagh & Page Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

26,978
17,455
3
26,978
17,455

Current assets

Trade and other receivables

425,265
381,287
4
458,571

Cash and cash equivalents

678,120
1,059,407
883,836

Trade and other payables: amounts falling due within one
year

(213,658)
(241,190)
5
670,178
818,217
Net current assets

Total assets less current liabilities

845,195
687,633
(6,744)
(3,182)

Provisions for liabilities

838,451
Net assets
684,451

Capital and reserves

Called up share capital

1
1

Retained earnings

838,450
684,450
838,451
684,451
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J.B. Eady Director

These financial statements were approved and authorised for issue by the Board on 22 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Knight Kavanagh & Page Limited
Notes to the Financial Statements
Statutory Information

Knight Kavanagh & Page Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09145032.

Registered address:

1 - 2 Frecheville Court
Off Knowsley Street
Bury
Lancashire
BL9 0UF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised evenly over its estimated useful life.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer Equipment

20% Straight line

Motor Vehicles

20% Straight line

Furniture and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 July 2025
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 August 2024

67,244

At 31 July 2025

67,244

Amortisation

At 01 August 2024

67,244

At 31 July 2025

67,244

Net book value

At 31 July 2025

-

At 31 July 2024

-

3. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 August 2024

94,848
28,981
65,867
19,479
15,616
3,863

Additions

At 31 July 2025

69,730
44,597
114,327

Provision for depreciation and impairment

At 01 August 2024

77,393
14,647
62,746
Charge for year
9,956
8,668
1,288

At 31 July 2025

87,349
23,315
64,034

At 31 July 2025

Net book value

5,696
21,282
26,978

At 31 July 2024

3,121
14,334
17,455

4. Trade and other receivables

2024
2025

£

£

Trade debtors

209,532
264,227

Other debtors

171,755
161,038
425,265
381,287
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6
For the year ended 31 July 2025
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(30,111)
(26,750)

Taxation and social security

125,709
66,215

Other creditors

145,592
174,193
241,190
213,658

6. Average number of persons employed

During the year the average number of employees was 30 (2024 : 28)
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