1 November 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP128450652024-11-012025-10-31128450652025-10-31128450652024-10-3112845065core:WithinOneYear2025-10-3112845065core:WithinOneYear2024-10-3112845065core:ShareCapital2025-10-3112845065core:ShareCapital2024-10-3112845065core:RetainedEarningsAccumulatedLosses2025-10-3112845065core:RetainedEarningsAccumulatedLosses2024-10-3112845065bus:Director12024-11-012025-10-3112845065bus:RegisteredOffice2024-11-012025-10-3112845065core:MotorVehicles2024-11-012025-10-3112845065core:OfficeEquipment2024-11-012025-10-3112845065core:FurnitureFittingsToolsEquipment2024-11-012025-10-3112845065core:LandBuildings2024-11-012025-10-31128450652023-11-012024-10-3112845065core:LandBuildings2024-11-0112845065core:PlantMachinery2024-11-01128450652024-11-0112845065core:PlantMachinery2024-11-012025-10-3112845065core:LandBuildings2025-10-3112845065core:PlantMachinery2025-10-3112845065core:LandBuildings2024-10-3112845065core:PlantMachinery2024-10-311284506512024-11-012025-10-3112845065countries:EnglandWales2024-11-012025-10-3112845065bus:AuditExemptWithAccountantsReport2024-11-012025-10-3112845065bus:PrivateLimitedCompanyLtd2024-11-012025-10-3112845065bus:SmallEntities2024-11-012025-10-3112845065bus:FullAccounts2024-11-012025-10-31
Company registration number:
12845065
Knightsky Aerials Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Knightsky Aerials Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Knightsky Aerials Ltd
Year ended
31 October 2025
As described on the statement of financial position, the Board of Directors of
Knightsky Aerials Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 October 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Barnes Mayer Ltd
One
St. Peters Road
Maidenhead
Berkshire
SL6 7QU
United Kingdom
Date:
14 July 2026
Knightsky Aerials Ltd
Statement of Financial Position
31 October 2025
20252024
Note££
Fixed assets    
Tangible assets 5
162,306
 
152,950
 
Current assets    
Debtors 6
38,343
 
5,393
 
Cash at bank and in hand
1,791
 
15,465
 
40,134
 
20,858
 
Creditors: amounts falling due within one year 7
(170,377
 )
(146,011
 )
Net current liabilities
(130,243
 )
(125,153
 )
Total assets less current liabilities 32,063   27,797  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
32,062
 
27,796
 
Shareholders funds
32,063
 
27,797
 
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.
Director's 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 director acknowledges 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.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 July 2026
, and are signed on behalf of the board by:
C Knight
Director
Company registration number:
12845065
Knightsky Aerials Ltd
Notes to the Financial Statements
Year ended
31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Belgrave Court
,
Blackwater
,
Camberley
,
GU17 9JE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to 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 assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
25% straight line
Office equipment
33% straight line
Fixtures, fittings and equipment
20% straight line
Land and buildings
10% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 November 2024
10,335
 
322,631
 
332,966
 
Additions
19,907
 
77,154
 
97,061
 
Disposals -  
(4,150
 )
(4,150
 )
At
31 October 2025
30,242
 
395,635
 
425,877
 
Depreciation      
At
1 November 2024
1,034
 
178,982
 
180,016
 
Charge
3,024
 
82,191
 
85,215
 
Disposals -  
(1,660
 )
(1,660
 )
At
31 October 2025
4,058
 
259,513
 
263,571
 
Carrying amount      
At
31 October 2025
26,184
 
136,122
 
162,306
 
At 31 October 2024
9,301
 
143,649
 
152,950
 

6 Debtors

20252024
££
Trade debtors
32,237
 
5,393
 
Other debtors
6,106
  -  
38,343
 
5,393
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
14,348
 
4,982
 
Other creditors
156,029
 
141,029
 
170,377
 
146,011