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

COMPANY REGISTRATION NUMBER: 14994158

KNITEFORCE DISTRIBUTION LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

KNITEFORCE DISTRIBUTION LIMITED

BALANCE SHEET

31 January 2026

		Period from
	Year to	1 Aug 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	1,298	1,743
	------	------

Current assets	77,886	37,795
Prepayments and accrued income	797	657
	-------	-------
	78,683	38,452

Creditors: amounts falling due within one year	( 67,190)	( 28,936)
	-------	-------
Net current assets	11,493	9,516
	-------	-------
Total assets less current liabilities	12,791	11,259

Accruals and deferred income	( 12,095)	( 11,142)
	-------	-------
	696	117
	-------	-------

Capital and reserves	696	117
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

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: 14994158

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, England, BN11 1LY.