Alexander Knight Properties Ltd 11081086 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 11081086 2024-12-01 2025-11-30 11081086 2025-11-30 11081086 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11081086 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 11081086 bus:Micro-entities 2024-12-01 2025-11-30 11081086 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11081086 bus:FilletedAccounts 2024-12-01 2025-11-30 11081086 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11081086 bus:RegisteredOffice 2024-12-01 2025-11-30 11081086 bus:Director1 2024-12-01 2025-11-30 11081086 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11081086 countries:EnglandWales 2024-12-01 2025-11-30 11081086 2023-12-01 2024-11-30 11081086 2024-11-30 11081086 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11081086 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 11081086

Alexander Knight Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Alexander Knight Properties Ltd
Registration number: 11081086

Balance Sheet
as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 212,053 | 212,053
Current assets | 5,887 | 3,415
Creditors: Amounts falling due within one year | (71,361) | (69,926)
Net current liabilities | (65,474) | (66,511)
Total assets less current liabilities | 146,579 | 145,542
Creditors: Amounts falling due after more than one year | (132,259) | (132,259)
Accruals and deferred income | (150) | (163)
| 14,170 | 13,120
Capital and reserves | 14,170 | 13,120

Alexander Knight Properties Ltd
Registration number: 11081086

Balance Sheet
as at 30 November 2025

| General information

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

The address of its registered office is: Ground Floor, Tintagel House, London Road, Kelvedon, Colchester, Essex, CO5 9BP, England.

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026

......................................... Mr A Iameo Director

Alexander Knight Properties Ltd
Registration number: 11081086

Detailed Profit and Loss Account for the Year Ended 30 November 2025

| 2025 £ | 2024 £
Turnover |  |
Sale of goods, UK | 31,800 | 24,459
Raw materials and consumables used |  |
Purchases | (24,318) | (16,400)
Other expenses |  |
Insurance | (366) | (385)
Accountancy fees | (150) | (150)
Legal and professional fees | (101) | (102)
| (617) | (637)
Operating profit | 6,865 | 7,422
Interest payable and similar charges |  |
Bank interest payable | (4,190) | (4,199)
Other interest payable | (1,379) | (1,136)
| (5,569) | (5,335)
Profit before tax | 1,296 | 2,087