Silverfin false false 30/11/2025 30/11/2025 01/12/2024 The principle activity of the company was to support the operation of a nursing home within the group. The company did not commence trading during the period. M S Ghuman 05/07/2023 S Ghuman 05/07/2023 G Kaur 05/07/2023 14981577 2025-11-30 14981577 bus:Director1 2025-11-30 14981577 bus:Director2 2025-11-30 14981577 bus:Director3 2025-11-30 14981577 2024-11-30 14981577 core:CurrentFinancialInstruments 2025-11-30 14981577 core:CurrentFinancialInstruments 2024-11-30 14981577 2024-12-01 2025-11-30 14981577 bus:Micro-entities 2024-12-01 2025-11-30 14981577 bus:FilletedAccounts 2024-12-01 2025-11-30 14981577 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14981577 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14981577 bus:Director1 2024-12-01 2025-11-30 14981577 bus:Director2 2024-12-01 2025-11-30 14981577 bus:Director3 2024-12-01 2025-11-30 14981577 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 14981577 (England and Wales)

# THE KNOLL (YEOVIL) TRADING LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

THE KNOLL (YEOVIL) TRADING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

THE KNOLL (YEOVIL) TRADING LTD

## BALANCE SHEET

As at 30 November 2025
THE KNOLL (YEOVIL) TRADING LTD

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6 |  | 100
Creditors: amounts falling due within one year |  | ( 1,410) |  | -
Net current (liabilities)/assets |  | ( 1,404) |  | 100
Total assets less current liabilities |  | ( 1,404) |  | 100
Accruals and deferred income |  | ( 2,310) |  | -
Net (liabilities)/assets |  | ( 3,714) |  | 100
Capital and reserves |  | ( 3,714) |  | 100

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Knoll (Yeovil) Trading Ltd (registered number: 14981577) were approved and authorised for issue by the Board of Directors on 04 April 2026 and were signed on its behalf by:

M S Ghuman Director |

THE KNOLL (YEOVIL) TRADING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
THE KNOLL (YEOVIL) TRADING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14981577). The address of its registered office is 33 Preston Road, Yeovil, BA21 3AE, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3