Hilary Knight Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05339914

HILARY KNIGHT MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

HILARY KNIGHT MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		3,376		5,340
		-------		-------

Current assets		140,035		112,946

Creditors: amounts falling due within one year	35,154	30,224
	---------	---------
NET CURRENT ASSETS	104,881	82,722
	---------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	108,257	88,062

Accruals and deferred income	1,800	1,800
	---------	--------
	106,457	86,262
	---------	--------

Capital and reserves	106,457	86,262
	---------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H J Knight	38,688	85,290	( 68,020)	55,958
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H J Knight	7,972	54,716	( 24,000)	38,688
	-------	--------	--------	--------

Interest was charged at the official HMRC rate and the above loans were repaid within 9 months of the year end.

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.

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 her 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 21 October 2026 , and are signed on behalf of the board by:

Mrs H J Knight Director

Company registration number: 05339914

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grange Farm, Church Lane Old, Northampton, NN6 9QZ, United Kingdom.