Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity David Easton 21/02/2023 Jeremy Tomkinson 27/04/2016 10149190 2024-04-30 10149190 bus:Director1 2024-04-30 10149190 bus:Director2 2024-04-30 10149190 2023-04-30 10149190 core:CurrentFinancialInstruments 2024-04-30 10149190 core:CurrentFinancialInstruments 2023-04-30 10149190 2023-05-01 2024-04-30 10149190 bus:Micro-entities 2023-05-01 2024-04-30 10149190 bus:AbridgedAccounts 2023-05-01 2024-04-30 10149190 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10149190 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10149190 bus:Director1 2023-05-01 2024-04-30 10149190 bus:Director2 2023-05-01 2024-04-30 10149190 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 10149190 (England and Wales)

KHS HEATING & PLUMBING LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 April 2024

KHS HEATING & PLUMBING LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

KHS HEATING & PLUMBING LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
KHS HEATING & PLUMBING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS David Easton
Jeremy Tomkinson
REGISTERED OFFICE 19 Whatman Drive
Maidstone
ME14 5FZ
United Kingdom
COMPANY NUMBER 10149190 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
KHS HEATING & PLUMBING LIMITED

BALANCE SHEET

As at 30 April 2024
KHS HEATING & PLUMBING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 32,714 38,665
Current assets 414,362 233,534
Prepayments and accrued income 339 5,269
Creditors: amounts falling due within one year ( 107,446) ( 45,096)
Net current assets 307,255 193,707
Total assets less current liabilities 339,969 232,372
Accruals and deferred income ( 300) ( 1,800)
Net assets 339,669 230,572
Capital and reserves 339,669 230,572

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Khs Heating & Plumbing Limited (registered number: 10149190) were approved and authorised for issue by the Board of Directors on 25 November 2024 and were signed on its behalf by:

Jeremy Tomkinson
Director
KHS HEATING & PLUMBING LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
KHS HEATING & PLUMBING LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2