Company Registration No. 13717187 (England and Wales)
Andrew Knowles Property Investment Limited
Unaudited accounts
for the year ended 30 November 2025
Andrew Knowles Property Investment Limited
Unaudited accounts
Contents
Andrew Knowles Property Investment Limited
Company Information
for the year ended 30 November 2025
Company Number
13717187 (England and Wales)
Registered Office
17 Heysham Close
Lincoln
Lincolnshire
LN5 9UD
England
Accountants
True Accounting Ltd
Woodleigh House, 34 Winchelsea Road
Ruskington
Sleaford
Lincolnshire
NG34 9BN
Andrew Knowles Property Investment Limited
Statement of financial position
as at 30 November 2025
Tangible assets
4,417
5,153
Investment property
116,364
116,364
Cash at bank and in hand
3,824
8,348
Creditors: amounts falling due within one year
(1,139)
(17,275)
Net current assets/(liabilities)
2,685
(8,927)
Total assets less current liabilities
123,466
112,590
Creditors: amounts falling due after more than one year
(145,544)
(134,857)
Net liabilities
(22,078)
(22,267)
Called up share capital
(1)
(1)
Profit and loss account
(22,077)
(22,266)
Shareholders' funds
(22,078)
(22,267)
For the year ending 30 November 2025 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 19 August 2026 and were signed on its behalf by
A Knowles
Director
Company Registration No. 13717187
Andrew Knowles Property Investment Limited
Notes to the Accounts
for the year ended 30 November 2025
Andrew Knowles Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13717187. The registered office is 17 Heysham Close, Lincoln, Lincolnshire, LN5 9UD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2024
116,364
At 30 November 2025
116,364
Andrew Knowles Property Investment Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,139
1,212
Loans from directors
-
16,063
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,549
8,009
Loans from directors
41,234
27,087
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).