J S Knott Legal Services Limited

Registered number: 08444503

	2026	2025
	£	£
Fixed assets	3,161	4,238

Current assets	14,199	19,861
Creditors: Amounts Falling Due Within One Year	(16,800 )	(17,073 )

NET CURRENT ASSETS (LIABILITIES)	(2,601 )	2,788

TOTAL ASSETS LESS CURRENT LIABILITIES	560	7,026

Creditors: Amounts Falling Due After More Than One Year	(5,272 )	(7,014 )
Accruals and deferred income	(142 )	-

NET (LIABILITIES)/ASSETS	(4,854 )	12

CAPITAL AND RESERVES	(4,854 )	12

Notes

1. General Information

J S Knott Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08444503 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 26 February 2026
	£	£	£	£	£
Russell Sargent	3,426	20,715	17,998	-	6,143

The above loan is unsecured, interest free and repayable on demand. Since the balance sheet date, £2,000 of the loan has been repaid.

For the year ending 26 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Russell Sargent

Director

24/06/2026