Companies House 2024-07-01 2025-06-30 false 12702334 2025-06-30 12702334 2024-07-01 2025-06-30 12702334 2023-07-01 2024-06-30 12702334 uk-bus:Director1 2024-07-01 2025-06-30 12702334 uk-bus:Director2 2024-07-01 2025-06-30 12702334 2024-07-01 2025-06-30 12702334 uk-bus:Micro-entities 2024-07-01 2025-06-30 12702334 uk-bus:FullAccounts 2024-07-01 2025-06-30 12702334 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12702334 2024-06-30 12702334 uk-core:WithinOneYear 2025-06-30 12702334 uk-core:WithinOneYear 2024-06-30 12702334 uk-core:AfterOneYear 2025-06-30 12702334 1 2024-07-01 2025-06-30 12702334 2 2024-07-01 2025-06-30 12702334 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12702334

KNIGHTSHIELD LIMITED

Micro-entity Accounts

30 June 2025

## KNIGHTSHIELD LIMITED Registered Number 12702334

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 396,354 | 558,228
Current Assets |  | 1,054,274 | 2,188,486
Prepayments and accrued income |  | 262,054 | 380,251
Creditors: amounts falling due within one year |  | - | (75,123)
Net current assets (liabilities) |  | 1,316,328 | 2,493,614
Total assets less current liabilities |  | 1,712,683 | 3,051,843
Creditors: amounts falling due after more than one year |  | (103,496) | (120,354)
Provisions for liabilities |  | (45,243) | (57,235)
Accruals and deferred income |  | (983) | (11,504)
Total net assets (liabilities) |  | 1,562,961 | 2,862,750
Capital and reserves |  | 1,562,961 | 2,862,750

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 July 2026

And signed on their behalf by:
Saif Ali Khan, Director

## KNIGHTSHIELD LIMITED Registered Number 12702334

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 9