Companies House 2024-11-01 2025-10-31 false 01950996 2025-10-31 01950996 2024-11-01 2025-10-31 01950996 2023-11-01 2024-10-31 01950996 uk-bus:Director1 2024-11-01 2025-10-31 01950996 uk-bus:Director2 2024-11-01 2025-10-31 01950996 2024-11-01 2025-10-31 01950996 uk-bus:Micro-entities 2024-11-01 2025-10-31 01950996 uk-bus:FullAccounts 2024-11-01 2025-10-31 01950996 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01950996 2024-10-31 01950996 uk-core:WithinOneYear 2025-10-31 01950996 uk-core:WithinOneYear 2024-10-31 01950996 uk-core:AfterOneYear 2025-10-31 01950996 1 2024-11-01 2025-10-31 01950996 2 2024-11-01 2025-10-31 01950996 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 01950996

OLD KNEBWORTH AMENITY COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## OLD KNEBWORTH AMENITY COMPANY LIMITED Registered Number 01950996

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 26,887 | 23,442
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,435) | (3,135)
Net current assets (liabilities) |  | 23,452 | 20,307
Total assets less current liabilities |  | 23,452 | 20,307
Total net assets (liabilities) |  | 23,452 | 20,307
Capital and reserves |  | 23,452 | 20,307

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Martin Allen, Director

## OLD KNEBWORTH AMENITY COMPANY LIMITED Registered Number 01950996

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0