KNOLE PROPERTIES LIMITED

Company Registration Number:
00229956 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

KNOLE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

KNOLE PROPERTIES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 7,900 7,900
Tangible assets: 4 1,170,638 1,155,750
Total fixed assets: 1,178,538 1,163,650
Current assets
Debtors:   42,455 50,788
Cash at bank and in hand: 96,812 129,712
Total current assets: 139,267 180,500
Creditors: amounts falling due within one year:   (41,463) (43,006)
Net current assets (liabilities): 97,804 137,494
Total assets less current liabilities: 1,276,342 1,301,144
Provision for liabilities: (127,484) (123,734)
Total net assets (liabilities): 1,148,858 1,177,410
Capital and reserves
Called up share capital: 6,146 6,146
Share premium account: 9 9
Profit and loss account: 1,142,703 1,171,255
Shareholders funds: 1,148,858 1,177,410

The notes form part of these financial statements

KNOLE PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Timothy Horley
Status: Director

The notes form part of these financial statements

KNOLE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Fixtures & fittings - 15% on cost Plant & equipment - 33% on cost

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

KNOLE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

KNOLE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 7,900
At 30 September 2025 7,900
Net book value
At 30 September 2025 7,900
At 30 September 2024 7,900

KNOLE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 1,180,201
Revaluations 15,000
At 30 September 2025 1,195,201
Depreciation
At 01 October 2024 24,451
Charge for year 112
At 30 September 2025 24,563
Net book value
At 30 September 2025 1,170,638
At 30 September 2024 1,155,750