28 August 2024 false No description of principal activity Taxfiler 2024.6 15921737business:PrivateLimitedCompanyLtd2024-08-282025-08-31 159217372024-08-27 159217372024-08-282025-08-31 15921737business:AuditExempt-NoAccountantsReport2024-08-282025-08-31 15921737business:FilletedAccounts2024-08-282025-08-31 159217372025-08-31 15921737business:Director12024-08-282025-08-31 15921737business:Director22024-08-282025-08-31 15921737business:Director32024-08-282025-08-31 15921737business:RegisteredOffice2024-08-282025-08-31 15921737core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15921737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15921737core:PreviouslyStatedAmount2025-08-31 15921737business:SmallEntities2024-08-282025-08-31 15921737countries:EnglandWales2024-08-282025-08-31 15921737core:WithinOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15921737 (England and Wales)
Knot & Grain Design Co Ltd Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Knot & Grain Design Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knot & Grain Design Co Ltd Company Information for the period from 28 August 2024 to 31 August 2025
Directors
Holly Toyne Stephen Threapleton Gavin Toyne
Company Number
15921737 (England and Wales)
Registered Office
21 Cherry Lane Doncaster DN5 8AG England
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Knot & Grain Design Co Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
189 
Cash at bank and in hand
374 
563 
Net current assets
563 
Net assets
563 
Capital and reserves
Called up share capital
300 
Profit and loss account
263 
Shareholders' funds
563 
For the period 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 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Gavin Toyne Director Company Registration No. 15921737
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Knot & Grain Design Co Ltd Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Knot & Grain Design Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15921737. The registered office is 21 Cherry Lane, Doncaster, DN5 8AG, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
189 
5
Average number of employees
During the period the average number of employees was 0.
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