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Company Registration No. 14629282 (England and Wales)
Knotflix Ltd Unaudited accounts for the year ended 31 January 2026
Knotflix Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Knotflix Ltd Company Information for the year ended 31 January 2026
Director
Krissel Anne Corpuz Simbulan
Company Number
14629282 (England and Wales)
- 3 -
Knotflix Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,088 
8,064 
Current assets
Cash at bank and in hand
3,594 
1,554 
Creditors: amounts falling due within one year
5
(9,527)
(3,609)
Net current liabilities
(5,933)
(2,055)
Total assets less current liabilities
4,155 
6,009 
Creditors: amounts falling due after more than one year
6
(231)
(94)
Net assets
3,924 
5,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,923 
5,914 
Shareholders' funds
3,924 
5,915 
For the year ending 31 January 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Krissel Anne Corpuz Simbulan Director Company Registration No. 14629282
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Knotflix Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Knotflix Ltd is a private company, limited by shares, registered in England and Wales, registration number 14629282.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on SLR
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
11,207 
Additions
4,546 
At 31 January 2026
15,753 
Depreciation
At 1 February 2025
3,143 
Charge for the year
2,522 
At 31 January 2026
5,665 
Net book value
At 31 January 2026
10,088 
At 31 January 2025
8,064 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
301 
170 
Other creditors
573 
- 
Loans from directors
8,653 
3,439 
9,527 
3,609 
- 5 -
Knotflix Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
231 
94 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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