Knightsbridge Real Estate Limited

Knightsbridge Real Estate Limited
Contents Page
For the year ended 31 December 2025

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 09339811 Knightsbridge Real Estate Limited
Balance Sheet
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	1,285,917	1,285,917
		1,285,917	1,285,917
Current assets
Debtors: amounts falling due after one year		17,831,130	17,831,130
Cash at bank and in hand		5,904	5,769
		17,837,034	17,836,899
Creditors: amount falling due within one year		(114,826)	(114,800)
Net current assets		17,722,208	17,722,099

Total assets less current liabilities		19,008,125	19,008,016
Creditors: amount falling due after more than one year		(18,982,000)	(18,982,000)
Accruals and deferred income		(2,693)	(2,693)
Net assets		23,432	23,323

Capital and reserves
Called up share capital		600	600
Profit and loss account		22,832	22,723
Shareholders' funds		23,432	23,323

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 November 2026 and were signed on its behalf by:

-------------------------------
Steven SINGH
Director

1

Knightsbridge Real Estate Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Knightsbridge Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 09339811, registration address Castle Heights, 72 Maid Marian Way, Nottingham, NG1 6BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Preparation of consolidated financial statements

The financial statements contain information about Knightsbridge Real Estate Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 January 2025	1,285,917	1,285,917
Additions	-	-
Disposals	-	-
At 31 December 2025	1,285,917	1,285,917

4.

Statutory accounts

The statutory accounts have been prepared on a provisional basis due to an ongoing legal dispute that has restricted access to certain necessary information. As a result, the financial figures presented are not final and may be subject to amendment once the dispute is resolved and the complete information becomes available.

2