Kniteforce Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13128549

KNITEFORCE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

KNITEFORCE LIMITED

BALANCE SHEET

31 January 2026

	2026	2025
	£	£
Fixed assets	21,257	18,453
	-------	-------

Current assets	162,426	95,059
Prepayments and accrued income	4,979	11,245
	--------	--------
	167,405	106,304

Creditors: amounts falling due within one year	( 134,744)	( 95,755)
	--------	--------
Net current assets	32,661	10,549
	-------	-------
Total assets less current liabilities	53,918	29,002

Creditors: amounts falling due after more than one year	( 48,924)	( 59,761)

Accruals and deferred income	( 4,750)	( 2,000)
	-------	-------
	244	(32,759)
	-------	-------

Capital and reserves	244	( 32,759)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).

2. Other financial commitments

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £ 28,214 (2025: £64,493) and relates to an operating lease for premises .

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

C Howell
Director

Company registration number: 13128549

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Chatsworth Road, Worthing, BN11 1LY, England.