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Company Registration No. 13890679 (England and Wales)
Knight Pavilion Restaurant Ltd Unaudited accounts for the year ended 31 January 2026
Knight Pavilion Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Knight Pavilion Restaurant Ltd Company Information for the year ended 31 January 2026
Director
YE, Shuangshuang
Company Number
13890679 (England and Wales)
- 3 -
Knight Pavilion Restaurant Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
11,175 
Current assets
Inventories
74,000 
67,380 
Debtors
5
- 
9 
Cash at bank and in hand
20,049 
24,168 
94,049 
91,557 
Creditors: amounts falling due within one year
6
(384,598)
(382,005)
Net current liabilities
(290,549)
(290,448)
Net liabilities
(290,549)
(279,273)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(290,649)
(279,373)
Shareholders' funds
(290,549)
(279,273)
For the year ending 31 January 2026 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
YE, Shuangshuang Director Company Registration No. 13890679
- 4 -
Knight Pavilion Restaurant Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Knight Pavilion Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890679.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
44,700 
At 31 January 2026
44,700 
Depreciation
At 1 February 2025
33,525 
Charge for the year
11,175 
At 31 January 2026
44,700 
Net book value
At 31 January 2026
- 
At 31 January 2025
11,175 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
15,947 
16,998 
Trade creditors
1,440 
1,440 
Taxes and social security
- 
10,469 
Loans from directors
367,211 
353,098 
384,598 
382,005 
- 5 -
Knight Pavilion Restaurant Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 13 (2025: 13).
- 6 -