Knight Stanley Ltd

Notes

1. General Information

Knight Stanley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13755563 . The registered office is 21 Heather Road, Welwyn Garden City, AL8 6XX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

3. Additional Note to the accounts

Prior Year Restatement

The comparative figures for the year ended 30 November 2024 have been restated to correct errors made in that and earlier periods.

Mortgage advances totalling £77,643 drawn to fund the acquisition of two of the company's properties, together with the related arrangement fees, had been set off against the cost of those properties, and mortgage interest payable had not been recognised. In addition, rent of £1,300 invoiced in November 2024 in respect of December 2024 had been recognised as income of the year ended 30 November 2024 rather than deferred to the following year.

The effect of the corrections is as follows:

Net liabilities at 30 November 2024 as previously reported: (114,359)

Increase in cost of freehold property: 68,544

Increase in mortgage liabilities: (77,643)

Rent received in advance deferred: (1,300)

Net liabilities at 30 November 2024 as restated: (124,758)

Loss for the year ended 30 November 2024 as reported: (19,805)

Rent received in advance deferred: (1,300)

Loss for the year ended 30 November 2024 as restated: (21,105)

The balance of the correction, £9,099, comprises mortgage interest and arrangement fees relating to periods ended on or before 30 November 2023 and has been charged against reserves brought forward at 1 December 2023.

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Knight Stanley Ltd

Balance Sheet (continued)

As At 30 November 2025

3. Additional Note to the accounts - continued

The mortgages are repayable on an interest only basis and are presented as creditors falling due after more than one year. The comparative figures have been reclassified accordingly

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Self

Director

24/08/2026

	2025	2024
	£	£
Fixed assets	265,937	265,350

Current assets	1,446	1,590
Prepayments and accrued income	171	-
Creditors: Amounts Falling Due Within One Year	(271,233 )	(273,621 )

NET CURRENT LIABILITIES	(269,616 )	(272,031 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,679 )	(6,681 )

Creditors: Amounts Falling Due After More Than One Year	(115,855 )	(115,855 )
Accruals and deferred income	-	(2,222 )

NET LIABILITIES	(119,534 )	(124,758 )

CAPITAL AND RESERVES	(119,534 )	(124,758 )