KNIGHT DISTRIBUTION LTD

Company Registration Number:
15039681 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

KNIGHT DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

KNIGHT DISTRIBUTION LTD

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 49,411 62,764
Total fixed assets: 49,411 62,764
Current assets
Stocks: 4,059,677 4,059,677
Debtors:   10,244,653 7,104,114
Cash at bank and in hand:   84,474
Total current assets: 14,304,330 11,248,265
Creditors: amounts falling due within one year:   (10,589,926) (9,637,457)
Net current assets (liabilities): 3,714,404 1,610,808
Total assets less current liabilities: 3,763,815 1,673,572
Total net assets (liabilities): 3,763,815 1,673,572
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,763,715 1,673,472
Shareholders funds: 3,763,815 1,673,572

The notes form part of these financial statements

KNIGHT DISTRIBUTION LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Quaisar Mahmood
Status: Director

The notes form part of these financial statements

KNIGHT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

KNIGHT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 86,700
Additions 2,000
At 31 July 2026 88,700
Depreciation
At 01 August 2025 23,936
Charge for year 15,353
At 31 July 2026 39,289
Net book value
At 31 July 2026 49,411
At 31 July 2025 62,764