Company Registration No. 09943675 (England and Wales)
Knock Knock Cricket Ltd
Unaudited accounts
for the year ended 31 January 2026
Knock Knock Cricket Ltd
Unaudited accounts
Contents
Knock Knock Cricket Ltd
Company Information
for the year ended 31 January 2026
Director
Syed Mohammad Ali Aizad BUKHARI
Company Number
09943675 (England and Wales)
Registered Office
Unit 14c
Hepworth Business Park
Coedcae Lane
Pontyclun
Mid Glamorgan
CF72 9FQ
Wales
Accountants
A & Co Accountancy and Taxation Services Limited
192 Commercial Road
Newport
NP20 2PP
Knock Knock Cricket Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
(569)
(569)
Creditors: amounts falling due within one year
(24,180)
(24,030)
Net current liabilities
(23,249)
(23,099)
Total assets less current liabilities
(23,078)
(22,826)
Creditors: amounts falling due after more than one year
(21,959)
(21,959)
Net liabilities
(45,037)
(44,785)
Called up share capital
100
100
Profit and loss account
(45,137)
(44,885)
Shareholders' funds
(45,037)
(44,785)
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 22 September 2026 and were signed on its behalf by
Syed Mohammad Ali Aizad BUKHARI
Director
Company Registration No. 09943675
Knock Knock Cricket Ltd
Notes to the Accounts
for the year ended 31 January 2026
Knock Knock Cricket Ltd is a private company, limited by shares, registered in England and Wales, registration number 09943675. The registered office is Unit 14c, Hepworth Business Park, Coedcae Lane, Pontyclun, Mid Glamorgan, CF72 9FQ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Fixtures & fittings
Knock Knock Cricket Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,259
8,259
Taxes and social security
-
1,095
Loans from directors
15,771
14,076
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).