LK Heat Ltd 9574040 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plumbing and Heating Digita Accounts Production Advanced 6.30.9574.0 true 9574040 2023-06-01 2024-05-31 9574040 2024-05-31 9574040 bus:Director1 1 2024-05-31 9574040 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 9574040 bus:Micro-entities 2023-06-01 2024-05-31 9574040 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 9574040 bus:FilletedAccounts 2023-06-01 2024-05-31 9574040 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 9574040 bus:RegisteredOffice 2023-06-01 2024-05-31 9574040 bus:Director1 2023-06-01 2024-05-31 9574040 bus:Director1 1 2023-06-01 2024-05-31 9574040 bus:Director2 2023-06-01 2024-05-31 9574040 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9574040 countries:AllCountries 2023-06-01 2024-05-31 9574040 bus:Director1 1 2023-05-31 9574040 2022-06-01 2023-05-31 9574040 2023-05-31 9574040 bus:Director1 1 2023-05-31 9574040 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 9574040 bus:Director1 1 2022-06-01 2023-05-31 9574040 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 9574040

LK Heat Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

LK Heat Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Liam Owen

Mrs Katie Rose Owen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Liam Owen
Director

 

LK Heat Ltd

(Registration number: 9574040)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

11,802

16,754

Creditors: Amounts falling due within one year

(11,677)

(16,503)

 

125

251

Capital and reserves

125

251

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Knowle
Thurston Road
Great Barton
Bury St Edmunds
IP31 2PW

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

At 31 May 2024
£

Liam Owen

Loan to director

3,662

2,418

2023

At 1 June 2022
£

At 31 May 2023
£

Liam Owen

Loan to director

-

3,662

 

LK Heat Ltd

(Registration number: 9574040)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Liam Owen
Director