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Company registration number: 13852531 (England and Wales)
 
KNAPTON PROPERTIES LTD Unaudited financial statements For the year ended 31 January 2026
KNAPTON PROPERTIES LTDCompany No. 13852531
Unaudited financial statements for the year ended 31 January 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
KNAPTON PROPERTIES LTDCompany No. 13852531
Company information for the year ended 31 January 2026
 
DirectorsHYDE, Christopher Tavener HYDE, Alison
 
Company number13852531 (England and Wales)
 
Registered officeWayside West Knapton Malton YO17 8JB
 
AccountantFlinton Lee
Coldyhill Business Park 91 Coldyhill Lane Scarboroough North Yorkshire YO12 6SE
KNAPTON PROPERTIES LTDCompany No. 13852531
Directors' Report for the year ended 31 January 2026
 
The directors present their report and the financial statements for the year ended 31 January 2026.
 
Principal Activity
 
The principal activity of the company during the year was property rental.
 
Directors
 
HYDE, Christopher Tavener HYDE, Alison
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
HYDE, Alison
Director
 
Approved by the board on 22 October 2026
KNAPTON PROPERTIES LTDCompany No. 13852531
Accountants' report for the year ended 31 January 2026
 
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of KNAPTON PROPERTIES LTD for year ended 31 January 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KNAPTON PROPERTIES LTD for year ended 31 January 2026 as set out on pages 6-7 from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. This report is made solely to the board of directors of KNAPTON PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KNAPTON PROPERTIES LTD and state those matters that we have agreed to state to the board of directors of KNAPTON PROPERTIES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KNAPTON PROPERTIES LTD and its board of directors as a body for our work or for this report. It is your duty to ensure that KNAPTON PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KNAPTON PROPERTIES LTD. You consider that KNAPTON PROPERTIES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of KNAPTON PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Flinton Lee Chartered Accountants Coldyhill Business Park 91 Coldyhill Lane Scarboroough North Yorkshire YO12 6SE
22 October 2026
KNAPTON PROPERTIES LTDCompany No. 13852531
Balance sheet as at 31 January 2026
20262025
Note££
Fixed assets
Tangible assets2423,866423,866
423,866423,866
Current assets
Debtors3424274
Cash at bank and in hand6,225216
6,649490
Creditors: amounts falling due within one year4(429,820)(427,960)
Net current liabilities(423,171)(427,470)
Total assets less current liabilities695(3,604)
Creditors: amounts falling due after more than one year-(1,162)
Net assets/(liabilities)695(4,766)
Capital and reserves
Called up share capital22
Profit and loss account693(4,768)
Shareholders' funds695(4,766)
 
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 directors acknowledge their 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.
 
These accounts were approved by the board of directors on 22 October 2026 and were signed on its behalf by: __________________________________________________ HYDE, Alison
KNAPTON PROPERTIES LTDCompany No. 13852531
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the year was: 0 (2025: 0).
 
2 Tangible Assets
 
Freehold land and buildingsTotal
££
Cost
As at 1 February 2025423,866423,866
As at 31 January 2026423,866423,866
Depreciation
As at 1 February 2025--
As at 31 January 2026--
Net book value
As at 31 January 2026423,866423,866
As at 1 February 2025423,866423,866
 
3 Debtors
20262025
££
Accrued income and prepayments424274
424274
 
4 Creditors: amounts falling due within one year
20262025
££
Loans from directors428,660427,960
Accruals and deferred income1,160-
429,820427,960