Knight Engineers Holdings Limited

Registered number: 10084461

	2026	2025
	£	£
Fixed assets	1,000	1,000

Current assets	123,598	136,215
Prepayments and accrued income	3,465	2,363
Creditors: Amounts Falling Due Within One Year	(969 )	(536 )

NET CURRENT ASSETS	126,094	138,042

TOTAL ASSETS LESS CURRENT LIABILITIES	127,094	139,042

Creditors: Amounts Falling Due After More Than One Year	(89,856 )	(89,423 )
Accruals and deferred income	(960 )	(480 )

NET ASSETS	36,278	49,139

CAPITAL AND RESERVES	36,278	49,139

Notes

1. General Information

Knight Engineers Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10084461 . The registered office is Bramble Croft Howden Road, Silsden, Keighley, West Yorkshire, BD20 0JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Simon Wilson	105,017	-	12,617	-	92,401

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Simon Wilson

Director

31st August 2026