Charles Knight Limited

Registered number: 08701485

	2025	2024
	£	£
Fixed assets	2,302	3,534

Current assets	345,625	314,810
Prepayments and accrued income	2,350	2,350
Creditors: Amounts Falling Due Within One Year	(235,072 )	(238,915 )

NET CURRENT ASSETS	112,903	78,245

TOTAL ASSETS LESS CURRENT LIABILITIES	115,205	81,779

Accruals and deferred income	(1,580 )	(1,580 )

NET ASSETS	113,625	80,199

CAPITAL AND RESERVES	113,625	80,199

Notes

1. General Information

Charles Knight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08701485 . The registered office is 250 Lewisham High Street, London, SE13 6JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Neil Raja	-	19,424	-	-	19,424

The above loan is unsecured, interest free and repaid 04/06/26

For the year ending 30 September 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 his 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 Neil Raja

Director

8th June 2026