Knightstone Consultancy Ltd

Registered number: 13656372

	2025	2024
	£	£
Fixed assets	18,483	189

Current assets	6,594	30,793
Creditors: Amounts Falling Due Within One Year	(9,745 )	(30,978 )

NET CURRENT LIABILITIES	(3,151 )	(185 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,332	4

NET ASSETS	15,332	4

CAPITAL AND RESERVES	15,332	4

Notes

1. General Information

Knightstone Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656372 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs E L Newton	9,346	-	9,346	-	-

The above loan is unsecured, interest free and repayable on demand. The loan in the previous accounts was repaid in full on 31 March 2025.

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C N Newton

Director

07/07/2026