KNOWLE TOP HOLIDAY LETS LIMITED

KNOWLE TOP HOLIDAY LETS LIMITED

Statement of Financial Position

As at 31 March 2026

	2026 £
Fixed assets		280,075
Current assets	10
Creditors: amount falling due within one year	(97,507)
Net current assets/(liabilities)		(97,497)
Total assets less current liabilities		182,578
Net assets/(liabilities)		182,578


Capital and reserves		182,578

For the period ended 31 March 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 of its accounts for the period in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

David John Stafford
Director

Date approved: 13 October 2026

KNOWLE TOP HOLIDAY LETS LIMITED

Notes to the Accounts

For the period ended 31 March 2026

Statutory Information

Knowle Top Holiday Lets Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16430520, registration address 167-169 Great Portland Street, London, W1W 5PF, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Land and Buildings	Total
	£	£
At 06 May 2025	-	-
Additions	280,075	280,075
At 31 March 2026	280,075	280,075
Depreciation
At 06 May 2025	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	280,075	280,075

Tangible fixed assets

3.	Average number of employees Average number of employees during the period was 0.