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Registration number: 04826683

Knutsford Exhibitions Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2026

 

Knutsford Exhibitions Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Knutsford Exhibitions Limited

(Registration number: 04826683)
Abridged Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4,105

11,662

Cash at bank and in hand

 

28,825

2,185

 

32,930

13,847

Creditors: Amounts falling due within one year

(12,625)

(3,328)

Total assets less current liabilities

 

20,305

10,519

Creditors: Amounts falling due after more than one year

(6,885)

(9,192)

Accruals and deferred income

 

(1,450)

(1,300)

Net assets

 

11,970

27

Capital and reserves

 

Called up share capital

1

1

Retained earnings

11,969

26

Shareholders' funds

 

11,970

27

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr M Levy
Director

 

Knutsford Exhibitions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Rockford Lodge
Knutsford
Cheshire
WA16 8AH
England

These financial statements were authorised for issue by the director on 27 May 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Knutsford Exhibitions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 April 2025

355

355

At 31 March 2026

355

355

Depreciation

At 1 April 2025

355

355

At 31 March 2026

355

355

Carrying amount

At 31 March 2026

-

-