Registered Number 13504080

KNOX FACILITIES MANAGEMENT LTD

Micro-entity Accounts

31 July 2026

KNOX FACILITIES MANAGEMENT LTD Registered Number 13504080

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Called up share capital not paid
100
100
Fixed Assets
22,412
28,294
Current Assets
279,367
99,781
Creditors: amounts falling due within one year
(27,564)
(40,784)
Net current assets (liabilities)
251,803
58,997
Total assets less current liabilities
274,315
87,391
Creditors: amounts falling due after more than one year
(30,319)
0
Total net assets (liabilities)
243,996
87,391
Capital and reserves
243,996
87,391
  • For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Tony Sayer, Director

KNOX FACILITIES MANAGEMENT LTD Registered Number 13504080

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 2 2