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Registered number: 03743724
Knights Technology Search & Selection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03743724
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 726 968
Investments 5 267,704 267,704
268,430 268,672
CURRENT ASSETS
Debtors 6 23 18
Cash at bank and in hand 137,347 116,996
137,370 117,014
Creditors: Amounts Falling Due Within One Year 7 (53,148 ) (48,502 )
NET CURRENT ASSETS (LIABILITIES) 84,222 68,512
TOTAL ASSETS LESS CURRENT LIABILITIES 352,652 337,184
PROVISIONS FOR LIABILITIES
Deferred Taxation (138 ) (184 )
NET ASSETS 352,514 337,000
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 352,414 336,900
SHAREHOLDERS' FUNDS 352,514 337,000
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr F Abdul Wahab
Director
23/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Knights Technology Search & Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03743724 . The registered office is 28 Berriedale Avenue, Hove, East Sussex, BN3 4JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.3. Investment Properties
Investment properties are included at open market value for existing use by the directors. Any surplus on revaluation is taken to the revaluation reserve, while any net deficit is taken to the profit and loss account. These are departures from the Companies Act 2006 necessary to give a true and fair view.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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Page 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 8,173 3,316 466 11,955
As at 31 March 2026 8,173 3,316 466 11,955
Depreciation
As at 1 April 2025 7,219 3,309 459 10,987
Provided during the period 238 2 2 242
As at 31 March 2026 7,457 3,311 461 11,229
Net Book Value
As at 31 March 2026 716 5 5 726
As at 1 April 2025 954 7 7 968
5. Investments
Unlisted Other Total
£ £ £
Cost or Valuation
As at 1 April 2025 13,900 253,804 267,704
As at 31 March 2026 13,900 253,804 267,704
Provision
As at 1 April 2025 - - -
As at 31 March 2026 - - -
Net Book Value
As at 31 March 2026 13,900 253,804 267,704
As at 1 April 2025 13,900 253,804 267,704
The investment property is included at cost of £253,804, which is also considered to be the open market value of the property as valued by the director, Mr F Wahab.
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 23 18
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 49,346 45,258
Taxation and social security 3,802 3,244
53,148 48,502
Page 4
Page 5
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2025 184 184
Utilised (46 ) (46)
Balance at 31 March 2026 138 138
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5