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REGISTERED NUMBER: 09046046 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

HK Heating And Plumbing Limited

HK Heating And Plumbing Limited (Registered number: 09046046)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HK Heating And Plumbing Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr C Hoo-kemp
Mrs M Hoo-kemp



SECRETARY: Mrs M Hoo-kemp



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 09046046 (England and Wales)



ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: HSBC
101 St.James Street
Newport
Isle of Wight
PO30 1HX

HK Heating And Plumbing Limited (Registered number: 09046046)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,938 6,415

CURRENT ASSETS
Stocks 450 400
Cash at bank and in hand 5,793 18,389
6,243 18,789
CREDITORS
Amounts falling due within one year 5 9,848 24,882
NET CURRENT LIABILITIES (3,605 ) (6,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,333

322

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,233 222
SHAREHOLDERS' FUNDS 1,333 322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 19 August 2024 and were signed on its behalf by:





Mr C Hoo-kemp - Director


HK Heating And Plumbing Limited (Registered number: 09046046)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

HK Heating And Plumbing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 20,099
DEPRECIATION
At 1 June 2023 13,684
Charge for year 1,477
At 31 May 2024 15,161
NET BOOK VALUE
At 31 May 2024 4,938
At 31 May 2023 6,415

HK Heating And Plumbing Limited (Registered number: 09046046)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 8,992 9,471
Other creditors 856 15,411
9,848 24,882