REGISTERED NUMBER: 08749197 (England and Wales)

TIM KNIGHT TRANSPORT LAW LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

TA Knight

A Large

SECRETARY:

REGISTERED OFFICE:

1 Cornhill

London

EC3V 3ND

REGISTERED NUMBER:

08749197 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Tangible assets

4

5,269

4,871

CURRENT ASSETS

Stocks

16,600

21,090

Debtors

71,652

56,225

Cash at bank

8,207

97

96,459

77,412

CREDITORS

Amounts falling due within one year

69,100

68,618

NET CURRENT ASSETS

27,359

8,794

TOTAL ASSETS LESS CURRENT LIABILITIES

32,628

13,665

CREDITORS

Amounts falling due after more than one year

5

7,500

13,500

NET ASSETS

25,128

165

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

24,978

15

SHAREHOLDERS' FUNDS

25,128

165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2026 and were signed on its behalf by:

TA Knight - Director

1.	STATUTORY INFORMATION

Tim Knight Transport Law Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Work in progress is valued at the firm's full charge out rate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

51,346

Additions

2,155

At 31 December 2025

53,501

DEPRECIATION

At 1 January 2025

46,475

Charge for year

1,757

At 31 December 2025

48,232

NET BOOK VALUE

At 31 December 2025

5,269

At 31 December 2024

4,871

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.12.25

31.12.24

£

£

Repayable by instalments

Bank loans more 5 yr by instal

7,500

13,500

6.	ULTIMATE CONTROLLING PARTY

In our opinion the company is controlled by the director, Mr T Knight, who hold 67% of the company's issued ordinary share capital.