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Registered number: 11125736
Knowles Inc. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Knowles Inc. Limited
Contents
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Knowles Inc. Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11125736
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,837 525
1,837 525
CURRENT ASSETS
Debtors 5 55,118 45,924
Cash at bank and in hand 37 1,290
55,155 47,214
Creditors: Amounts Falling Due Within One Year 6 (52,176 ) (17,276 )
NET CURRENT ASSETS (LIABILITIES) 2,979 29,938
TOTAL ASSETS LESS CURRENT LIABILITIES 4,816 30,463
Creditors: Amounts Falling Due After More Than One Year 7 (12,621 ) (30,295 )
NET (LIABILITIES)/ASSETS (7,805 ) 168
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,905 ) 68
SHAREHOLDERS' FUNDS (7,805) 168
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Knowles Inc. Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms E Knowles
Director
29/05/2026
The notes on pages 3 to 6 form part of these financial statements.
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Knowles Inc. Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Knowles Inc. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11125736 . The registered office is 18 Central Avenue, Fulham Riverside, London, SW6 2QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland, Section 1A (Small Entities), and the Companies Act 2006.
The financial statements are prepared under the historical cost convention and in sterling, which is the functional and presentational currency of the company. The company qualifies as a small company under the Companies Act 2006 and has taken advantage of the reduced disclosure exemptions available to small entities.
2.2. Going Concern Disclosure
The directors have considered the Company’s financial position and cash flow forecasts for a period of at least twelve months from the date of approval of these financial statements. Based on this assessment, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.
Accordingly, the financial statements have been prepared on the going concern basis.
2.3. Turnover
Rendering of services
Revenue represents the fair value of consideration received or receivable for services provided in the ordinary course of business. Revenue from the provision of services is recognised when the service has been performed and the performance obligation has been satisfied, which is typically when the service is delivered to the customer. Revenue is measured based on the amount to which the Company expects to be entitled.
No revenue is recognised in respect of services not yet performed at the reporting date.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight line basis over 5 years.
Computer Equipment Straight line basis over 3 years
Expenditure on tangible fixed assets below the company’s capitalisation threshold is charged to the profit and loss account as incurred. The company’s capitalisation threshold is £350.
2.5. Financial Instruments
The Company holds basic financial instruments only, including cash at bank, trade and other creditors, and director loan balances.
Financial instruments are initially recognised at transaction price. Subsequently, financial assets and financial liabilities are measured at amortised cost using the effective interest method, where applicable.
Cash and cash equivalents comprise cash at bank and in hand. Trade creditors and other payables are recognised at the amount payable. Director loan balances are recognised at the amount receivable or payable. 
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Knowles Inc. Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Taxation
The tax expense recognised in the Income Statement represents the sum of current and deferred tax recognised in the period and is recognised in accordance with FRS 102. Current tax is measured at the amounts expected to be paid to HM Revenue & Customs, using tax rates and laws that have been enacted or substantively enacted at the balance sheet date.
A current tax liability is recognised in the balance sheet in respect of corporation tax payable for the year and any outstanding corporation tax liability relating to prior years. 
No deferred tax is recognised as the company has no material timing differences between the accounting and tax treatment of income and expenditure at the balance sheet date.
2.7. Impairment
Assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If such indication exists, the recoverable amount is estimated and an impairment loss is recognised if the carrying amount exceeds the recoverable amount.
2.8. Directors loans
Transactions between the company and its directors are recognised through director loan accounts. Amounts advanced to or from directors are recorded at the amount receivable or payable and they are classified as current assets or liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 7,997
As at 31 December 2025 7,997
Depreciation
As at 1 January 2025 4,873
Provided during the period 1,287
As at 31 December 2025 6,160
Net Book Value
As at 31 December 2025 1,837
As at 1 January 2025 3,124
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 55,118 45,924
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Knowles Inc. Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 49,418 9,453
Taxation and social security 2,758 7,823
52,176 17,276
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 12,621 -
Other creditors - 30,295
12,621 30,295
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 2,300
No dividends were declared or paid during the financial year.
10. Post Balance Sheet Events
The directors have assessed events occurring after the reporting date and up to the date of approval of these financial statements.
No events requiring adjustment to, or disclosure in, the financial statements have been identified.
11. Related Party Transactions
Transactions with director controlled companies:
During the year, the company entered into the following transactions with companies wholly owned by the director:
(a) Shared services and reimbursements
The company was recharged and reimbursed by related companies for shared services, including marketing, website costs and ultility bills.
Total expense reimbursed during the year: £14,070
Amount outstanding at the year end: £0 (2024: £0)
The recharges were based on an allocation of actual costs incurred and were settled in cash during the year.
(b) Loans with related parties
The company received and provided loan finance from related companies under the common control of the director.
Amount loaned during the year: £3,110 
Balance outstanding at the year end: £28,648 (2024: £25,537)
The loans are unsecured, interest free and repayable on demand. There were no guarantees given or received in respect of these balances.
...CONTINUED
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Knowles Inc. Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
11. Related Party Transactions - continued
Transactions with related parties have been aggregated where appropriate in accordance with FRS 102 paragraph 33.14.
Transactions with close family members:
(a) Loans with related parties
During the year, the company received loan finance from a close family member of the director:
Maximum amount outstanding during the year: £4,500
Balance outstanding at the year end: £4,500 (2024: £0)
The loan is unsecured and interest free. No guarantees were given or received in respect of these balances.
Transactions with director:
(a) Directors loan 
During the year, the company provided loan finance to a director through a Directors loan account.
Maximum amount outstanding during the year: £9,194 
Balance outstanding at the year end: £55,118 (2024: £45,924)
12. Prior period errors
Prior period error - Cash at bank
A prior period error relating to the opening cash balance was identified, whereby the opening balance did not align with verified bank records.
The Directors have assessed the matter under FRS 102 Section 10 and concluded that the error is not material to users of the financial statements. Accordingly, comparative figures have not been restated. The opening cash balance for the current year has been adjusted through opening reserves to align the brought forward balance with the verified bank position.
Prior period error - Tangible assets
A prior period error relating to the opening tangible assets balance was identified, resulting from the use of an outdated fixed asset register in the calculation of the tangible assets balance.
The Directors have assessed the matter under FRS 102 Section 10 and concluded that the error is not material to users of the financial statements. Accordingly, comparative figures have not been restated. The opening tangible assets balance for the current year has been adjusted through opening reserves to align the up to date fixed asset register. 
Prior period error - Other creditors 
A prior period error relating to the opening current creditors balance was identified, whereby the opening balance did not include the Company credit card liability. 
The Directors have assessed the matter under FRS 102 Section 10 and concluded that the error is not material to users of the financial statements. Accordingly, comparative figures have not been restated. The opening other creditors balance for the current year has been adjusted through opening reserves to align the brought forward balance with the verified liability position.
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