REGISTERED NUMBER: 11126130 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 December 2025

for

Knowledge E Uk Ltd

Page

Balance Sheet

1

CURRENT ASSETS

111,425

63,549

CREDITORS

Amounts falling due within one year

(656,204

)

(512,503

)

NET CURRENT LIABILITIES

(544,779

)

(448,954

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(544,779

)

(448,954

)

CREDITORS

Amounts falling due after more than one year

-

(11,162

)

NET LIABILITIES

(544,779

)

(460,116

)

RESERVES

(544,779

)

(460,116

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Knowledge E Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11126130

Registered office:

John Eccles House

Robert Robinson Avenue

Oxford Science Park

Oxford

Oxfordshire

OX4 4GP

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis. Despite the Company’s net liabilities, the director has received confirmation of continued financial support from a related company for at least twelve months from the date of approval of these financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

4.	RELATED PARTY TRANSACTIONS

Included within other creditors is an amount of £633,040 (2024: £492,328) due to a company controlled by Mr K R Kardan, a director of the Company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 September 2026 and were signed by:

K R Kardan - Director