Registration number: 11081086

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