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REGISTERED NUMBER: 10129458 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

NKM Plumbing & Heating Services Ltd

NKM Plumbing & Heating Services Ltd (Registered number: 10129458)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NKM Plumbing & Heating Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: N Marlow
Mrs L Marlow





REGISTERED OFFICE: 251 Woodland Walk
Aldershot
Hampshire
GU12 4FQ





REGISTERED NUMBER: 10129458 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

NKM Plumbing & Heating Services Ltd (Registered number: 10129458)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,969 16,453

CURRENT ASSETS
Debtors 5 11,184 27,041
Cash at bank 21,097 12,155
32,281 39,196
CREDITORS
Amounts falling due within one year 6 13,427 17,541
NET CURRENT ASSETS 18,854 21,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,823

38,108

CREDITORS
Amounts falling due after more than one
year

7

(9,667

)

(13,667

)

PROVISIONS FOR LIABILITIES (4,168 ) (4,168 )
NET ASSETS 15,988 20,273

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 15,886 20,171
SHAREHOLDERS' FUNDS 15,988 20,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





N Marlow - Director


NKM Plumbing & Heating Services Ltd (Registered number: 10129458)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

NKM Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of income derived from the normal operating activities of the company during the year and is shown net of discounts and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

NKM Plumbing & Heating Services Ltd (Registered number: 10129458)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 32,137 395 32,532
DEPRECIATION
At 1 May 2022 15,684 395 16,079
Charge for year 5,484 - 5,484
At 30 April 2023 21,168 395 21,563
NET BOOK VALUE
At 30 April 2023 10,969 - 10,969
At 30 April 2022 16,453 - 16,453

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 4,359 21,718
Other debtors 6,825 5,323
11,184 27,041

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 3,849 6,897
Taxation and social security 3,327 2,742
Other creditors 2,251 3,902
13,427 17,541

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 9,667 13,667

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Marlow.

The company was under the control of Mr N Marlow during the period due to his shareholding and directorship.