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Company Registration No. 09913304 (England and Wales)
KNOLL PROPERTY SERVICES LTD Unaudited accounts for the period from 1 January 2025 to 31 March 2026
KNOLL PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNOLL PROPERTY SERVICES LTD Company Information for the period from 1 January 2025 to 31 March 2026
Director
Chisato SCHOLTE
Company Number
09913304 (England and Wales)
Registered Office
3c Knoll Rise Orpington Kent BR6 0EJ England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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KNOLL PROPERTY SERVICES LTD Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
488,796 
488,796 
Current assets
Cash at bank and in hand
27,281 
21,313 
Creditors: amounts falling due within one year
5
(155,145)
(160,410)
Net current liabilities
(127,864)
(139,097)
Total assets less current liabilities
360,932 
349,699 
Creditors: amounts falling due after more than one year
6
(54,550)
(56,381)
Net assets
306,382 
293,318 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
249,342 
249,342 
Profit and loss account
57,038 
43,974 
Shareholders' funds
306,382 
293,318 
For the period ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Chisato SCHOLTE Director Company Registration No. 09913304
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KNOLL PROPERTY SERVICES LTD Notes to the Accounts for the period from 1 January 2025 to 31 March 2026
1
Statutory information
KNOLL PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09913304. The registered office is 3c Knoll Rise, Orpington, Kent, BR6 0EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
488,796 
At 31 March 2026
488,796 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
488,796 
At 31 December 2024
488,796 
5
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Taxes and social security
3,065 
- 
Loans from directors
152,080 
160,410 
155,145 
160,410 
6
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
54,550 
56,381 
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KNOLL PROPERTY SERVICES LTD Notes to the Accounts for the period from 1 January 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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