1 June 2024 false No description of principal activity Taxfiler 2024.6 11385636business:PrivateLimitedCompanyLtd2024-06-012025-05-31 113856362024-05-31 113856362024-06-012025-05-31 11385636business:AuditExemptWithAccountantsReport2024-06-012025-05-31 11385636business:FilletedAccounts2024-06-012025-05-31 113856362025-05-31 11385636business:Director12024-06-012025-05-31 11385636business:Director22024-06-012025-05-31 11385636business:RegisteredOffice2024-06-012025-05-31 113856362024-05-31 11385636core:WithinOneYear2025-05-31 11385636core:WithinOneYear2024-05-31 11385636countries:EnglandWales2024-06-012025-05-31 113856362023-06-012024-05-31 11385636business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11385636 (England and Wales)
KNIGHTLINER EXECUTIVE TRAVEL LTD Unaudited accounts for the year ended 31 May 2025
KNIGHTLINER EXECUTIVE TRAVEL LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KNIGHTLINER EXECUTIVE TRAVEL LTD Company Information for the year ended 31 May 2025
Directors
Tariq Mamood Abdul Qadeer
Company Number
11385636 (England and Wales)
Registered Office
122 MEADOWCROFT AYLESBURY HP19 9LT UNITED KINGDOM
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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KNIGHTLINER EXECUTIVE TRAVEL LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
47,021 
54,122 
Current assets
123,143 
69,301 
Creditors: amounts falling due within one year
(86,220)
(48,656)
Net current assets
36,923 
20,645 
Total assets less current liabilities
83,944 
74,767 
Accruals and deferred income
(1,000)
(1,000)
Net assets
82,944 
73,767 
Capital and reserves
82,944 
73,767 
NOTES TO THE ACCOUNTS
1 Statutory information
KNIGHTLINER EXECUTIVE TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11385636. The registered office is 122 MEADOWCROFT, AYLESBURY, HP19 9LT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Tariq Mamood Director Company Registration No. 11385636
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