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Company Registration No. 07862786 (England and Wales)
White Knight Maintenance Limited Unaudited accounts for the year ended 31 March 2026
White Knight Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
White Knight Maintenance Limited Company Information for the year ended 31 March 2026
Director
Mr Lee Bishop
Company Number
07862786 (England and Wales)
Registered Office
UNIT 23A OAKWOOD TRADE PARK NORTH SHIELDS TYNE AND WEAR NE29 8SF ENGLAND
- 3 -
White Knight Maintenance Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,176 
664 
Investment property
5
55,000 
55,000 
57,176 
55,664 
Current assets
Inventories
45,000 
75,000 
Debtors
6
432,197 
342,673 
Cash at bank and in hand
120,997 
12,360 
598,194 
430,033 
Creditors: amounts falling due within one year
7
(237,668)
(290,450)
Net current assets
360,526 
139,583 
Total assets less current liabilities
417,702 
195,247 
Creditors: amounts falling due after more than one year
8
(88,831)
(153,482)
Net assets
328,871 
41,765 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
327,871 
40,765 
Shareholders' funds
328,871 
41,765 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 6 August 2026 and were signed on its behalf by
Mr Lee Bishop Director Company Registration No. 07862786
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White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
White Knight Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 07862786. The registered office is UNIT 23A OAKWOOD TRADE PARK, NORTH SHIELDS, TYNE AND WEAR, NE29 8SF, ENGLAND.
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
25% Straight line
Motor vehicles
15% Straight line
Computer equipment
25% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
- 5 -
White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
81,458 
2,667 
84,125 
Additions
- 
2,480 
2,480 
At 31 March 2026
81,458 
5,147 
86,605 
Depreciation
At 1 April 2025
81,306 
2,155 
83,461 
Charge for the year
51 
917 
968 
At 31 March 2026
81,357 
3,072 
84,429 
Net book value
At 31 March 2026
101 
2,075 
2,176 
At 31 March 2025
152 
512 
664 
5
Investment property
2026 
£ 
Fair value at 1 April 2025
55,000 
At 31 March 2026
55,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
167,077 
128,535 
Accrued income and prepayments
213,058 
197,813 
Other debtors
52,062 
16,325 
432,197 
342,673 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
51,635 
39,562 
VAT
42,817 
109,559 
Trade creditors
117,926 
41,090 
Taxes and social security
6,705 
48,033 
Other creditors
16,261 
50,009 
Loans from directors
324 
947 
Accruals
2,000 
1,250 
237,668 
290,450 
- 6 -
White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
88,831 
145,982 
Other creditors
- 
7,500 
88,831 
153,482 
9
Average number of employees
During the year the average number of employees was 24 (2025: 24).
- 7 -