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