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Registered number: 09277428

Knightbridge Law Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Knightbridge Law Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mohammed Islam

REGISTERED OFFICE

128 Dickenson Road

Manchester

M14 5HT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09277428

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Knightbridge Law Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Knightbridge Law Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,229				10,598
CURRENT ASSETS
Debtors		4		587,961				545,866
Cash at bank and in hand				10,191				117,293
				598,152				663,159
CREDITORS: Amounts falling due within one year		5		359,891				427,265
NET CURRENT ASSETS						238,261				235,894
TOTAL ASSETS LESS CURRENT LIABILITIES						246,490				246,492
CREDITORS: Amounts falling due after more than one year		6				-				29,729
PROVISIONS FOR LIABILITIES AND CHARGES		8				2,057				2,635
NET ASSETS						244,433				214,128
CAPITAL AND RESERVES
Called up share capital		9				50				50
Profit and loss account						244,383				214,078
SHAREHOLDERS' FUNDS						244,433				214,128
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Mohammed Islam
Director

Knightbridge Law Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when services are delivered.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

Knightbridge Law Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/11/2024		10,560		26,087		36,647
At 31/10/2025		10,560		26,087		36,647
Depreciation
At 01/11/2024		7,754		18,295		26,049
For the year		421		1,948		2,369
At 31/10/2025		8,175		20,243		28,418
Net Book Amounts
At 31/10/2025		2,385		5,844		8,229
At 31/10/2024		2,806		7,792		10,598

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				213,881		169,338
Trade debtors - Work in progress				14,116		14,716
VAT				87		87
PAYE control				2,066		4,412
Amounts due from Knightbridge UK Properties Ltd				354,056		354,056
Prepayments				3,755		3,257
				587,961		545,866

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				42,952		35,965
Salaries and wages control				4,068		3,457
Directors current account				50,041		51,053
Bank loans and overdrafts				5,401		2,762
Coronavirus Business Loan				32,603		48,000
Trade creditors				82,310		146,592
Accruals				142,516		139,436
				359,891		427,265
Creditors includes amounts due to Mr Mohammed Islam ( Director) of £50,041 ( 2024 £51,053), this amount is repayable upon demand. unsecured and interest free.

Knightbridge Law Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Coronavirus Business loan >1 year				-		29,729
				-		29,729

7. SECURED CREDITORS
				2025		2024
				£		£
Amount of bank loans and overdrafts which are secured				32,603		77,728
The bank loan is secured by a fixed and floating charge on the assets of the company.

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				2,057		2,635
				2,057		2,635

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50		50
				50		50

Knightbridge Law Limited

10. OTHER FINANCIAL COMMITMENTS
At 31/10/2025 the company was committed to making the following payments under non-cancellable operating leases:
				2025		2024
				£		£
Operating Leases which expire:
Within two to five years				21,000		21,000

11. CONTROLLING PARTY

The company is controlled by Mohammed Islam ( director ) who owns 100% of the issued share capital.