Knowl Piece Services Limited 15/02/2026 iXBRL

Company registration number: 04271603

Knowl Piece Services Limited

Unaudited filleted financial statements

15 February 2026

Knowl Piece Services Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Knowl Piece Services Limited

Directors and other information


	Directors	Mr C J Burgess
		Mr K A Lauder
		Mr J Hill


	Secretary	Mr J Hill


	Company number	04271603


	Registered office	First Floor
		99 Bancroft
		Hitchin
		Hertfordshire
		SG5 1NQ


	Accountants	Hicks and Company
		Chartered Accountants
		First Floor
		99 Bancroft
		Hitchin
		Hertfordshire
		SG5 1NQ

Knowl Piece Services Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Knowl Piece Services Limited

Year ended 15 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Knowl Piece Services Limited for the year ended 15 February 2026 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Knowl Piece Services Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Knowl Piece Services Limited and state those matters that we have agreed to state to the board of directors of Knowl Piece Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knowl Piece Services Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Knowl Piece Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Knowl Piece Services Limited. You consider that Knowl Piece Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Knowl Piece Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

First Floor

99 Bancroft

Hitchin

Hertfordshire

SG5 1NQ

1 June 2026

Knowl Piece Services Limited

Statement of financial position

15 February 2026

		2026		2025
	Note	£	£	£	£

Current assets
Debtors	4	325		3,974
Cash at bank and in hand		4,982		14,639
		_______		_______
		5,307		18,613
Creditors: amounts falling due
within one year	5	( 1,790)		( 3,304)
		_______		_______
Net current assets			3,517		15,309
			_______		_______
Total assets less current liabilities			3,517		15,309

			_______		_______
Net assets			3,517		15,309
			_______		_______

Capital and reserves
Called up share capital			14		14
Repair reserve			3,503		15,295
			_______		_______
Shareholders funds			3,517		15,309
			_______		_______

For the year ending 15 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 01 June 2026 , and are signed on behalf of the board by:

Mr J Hill

Director

Company registration number: 04271603

Knowl Piece Services Limited

Statement of changes in equity

Year ended 15 February 2026

	Called up share capital	Repair reserve	Profit and loss account	Total
	£	£	£	£


At 16 February 2024	14	-	14,828	14,842

(Loss)/profit for the year			467	467
Other comprehensive income for the year:
Transfer between reserves	-	15,295	(15,295)	-
	_______	_______	_______	_______
Total comprehensive income for the year	-	15,295	( 14,828)	467

	_______	_______	_______	_______
At 15 February 2025 and 16 February 2025	14	15,295	-	15,309

(Loss)/profit for the year			( 11,792)	( 11,792)
Other comprehensive income for the year:
Transfer between reserves	-	(11,792)	11,792	-
	_______	_______	_______	_______
Total comprehensive income for the year	-	( 11,792)	-	( 11,792)

	_______	_______	_______	_______
At 15 February 2026	14	3,503	-	3,517
	_______	_______	_______	_______

Knowl Piece Services Limited

Notes to the financial statements

Year ended 15 February 2026

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is First Floor, 99 Bancroft, Hitchin, Hertfordshire, SG5 1NQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is the total amount receiveable by the company from landlords to equitably spread the costs of maintaining and managing the property.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Debtors

	2026	2025
	£	£
Trade debtors	311	3,960
Other debtors	14	14
	_______	_______
	325	3,974
	_______	_______

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	1,790	3,304
	_______	_______