The Knotted Project Limited

Registered number: 15096521

	2025	2024
	£	£
Fixed assets	1,675	-

Current assets	27,916	54,114
Creditors: Amounts Falling Due Within One Year	(11,036 )	(17,098 )

NET CURRENT ASSETS	16,880	37,016

TOTAL ASSETS LESS CURRENT LIABILITIES	18,555	37,016

Accruals and deferred income	(15,742 )	(35,640 )

NET ASSETS	2,813	1,376

CAPITAL AND RESERVES	2,813	1,376

Notes

1. General Information

The Knotted Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15096521 . The registered office is 18 Maytime Road, Kendal, Cumbria, LA9 7TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Simon McElligott	-	1,584	-	-	1,584
Mrs Natalie McElligott	-	1,168	-	-	1,168

The above loans were interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon McElligott Director	Mrs Natalie McElligott Director
30 April 2026