S Knox Construction Services Limited

	Page
Balance Sheet	1—2

Registered number: NI651317

	2026	2025
	£	£
Fixed assets	10,672	13,340

Current assets	48,525	43,084
Prepayments and accrued income	-	24,000
Creditors: Amounts Falling Due Within One Year	(25,670 )	(35,432 )

NET CURRENT ASSETS	22,855	31,652

TOTAL ASSETS LESS CURRENT LIABILITIES	33,527	44,992

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	32,527	43,992

CAPITAL AND RESERVES	32,527	43,992

Notes

1. General Information

S Knox Construction Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651317 . The registered office is 147b Saintfield Road, Lisburn, Co Antrim, BT27 6UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

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 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 Knox

Director

29/06/2026