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# KNOOPS (HSE) LTD

## Company Registration Number:
15162662 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 25 September 2023

## End date: 30 September 2024

# KNOOPS (HSE) LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# KNOOPS (HSE) LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 44,504 |
Investments: |  | 0 |
Total fixed assets: |  | 44,504
Current assets
Stocks: | 4 | 21,702 |
Debtors: | 5 | 40,916 |
Cash at bank and in hand: |  | 77 |
Investments: |  | 0 |
Total current assets: |  | 62,695
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 6 | ( 112,866 ) |
Net current assets (liabilities): |  | (50,171)
Total assets less current liabilities: |  | (5,667)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (5,667)
Capital and reserves
Called up share capital: |  | 100 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (5,767 ) |
Total Shareholders' funds: |  | ( 5,667 )

The notes form part of these financial statements

# KNOOPS (HSE) LTD

## Balance sheet statements

For the year ending 30 September 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: J Brett
Status: Director

The notes form part of these financial statements

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 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

  Turnover policy

  Turnover is recognised at fair value of consideration received for goods and services in the normal course of business

  Tangible fixed assets depreciation policy

  Land and Buildings over the life of the lease. Plant and machinery 5 years straight line

  Other accounting policies

  Stocks Financial Instruments Leases Impairment of Assets Going concern

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 19,280 | 25,224 |  |  |  | 44,504
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 | 19,280 | 25,224 |  |  |  | 44,504
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2024 | 19,280 | 25,224 |  |  |  | 44,504

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Stocks

| 2024
--- | ---
| £
Stocks | 21,702 |
Total | 21,702

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Debtors

| 2024
--- | ---
| £
Other debtors | 40,916 |
Total | 40,916

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

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

| 2024
--- | ---
| £
Trade creditors | 6,094 |
Taxation and social security | 1,650 |
Other creditors | 105,122 |
Total | 112,866

Amounts owed to Group Undertakings £101,521 Other creditors £3,601

# KNOOPS (HSE) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 7. Financial Commitments

Total future minimum lease commitments £390,000