KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Company Registration Number:
02659811 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 46,294 44,213
Total fixed assets: 46,294 44,213
Current assets
Debtors:   2,635,800 1,698,792
Cash at bank and in hand: 1,440,478 1,105,450
Total current assets: 4,076,278 2,804,242
Creditors: amounts falling due within one year:   (2,948,071) (1,576,798)
Net current assets (liabilities): 1,128,207 1,227,444
Total assets less current liabilities: 1,174,501 1,271,657
Total net assets (liabilities): 1,174,501 1,271,657
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,164,501 1,261,657
Shareholders funds: 1,174,501 1,271,657

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2026
and signed on behalf of the board by:

Name: Will McLaughlin
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 27 26

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 123,656
Additions 18,874
At 31 March 2026 142,530
Depreciation
At 01 April 2025 79,443
Charge for year 16,793
At 31 March 2026 96,236
Net book value
At 31 March 2026 46,294
At 31 March 2025 44,213