REGISTERED NUMBER: 14514432 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Knighton Property Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Knighton

S Knighton

L Knighton

SECRETARY:

REGISTERED OFFICE:

11/12 Brighton Place

Bristol

BS15 1QY

REGISTERED NUMBER:

14514432 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Investment property

4

551,531

551,531

CURRENT ASSETS

Debtors

5

40

40

Cash at bank

36,935

22,731

36,975

22,771

CREDITORS

Amounts falling due within one year

6

901

600

NET CURRENT ASSETS

36,074

22,171

TOTAL ASSETS LESS CURRENT LIABILITIES

587,605

573,702

CREDITORS

Amounts falling due after more than one year

7

558,215

555,574

NET ASSETS

29,390

18,128

CAPITAL AND RESERVES

Called up share capital

40

40

Retained earnings

29,350

18,088

29,390

18,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

L Knighton - Director

1.	STATUTORY INFORMATION

Knighton Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

551,531

NET BOOK VALUE

At 30 November 2025

551,531

At 30 November 2024

551,531

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

40

40

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

-

Other creditors

900

600

901

600

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Taxation and social security

6,618

4,243

Other creditors

551,597

551,331

558,215

555,574

8.	RELATED PARTY DISCLOSURES

During the period the company owed Knighton Contracts Ltd £551,597 (2024 £551,331) a company under common control. The loan is interest free with no fixed repayment terms.