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Company Registration No. 11917516 (England and Wales)
Kloska Heating Services Ltd Unaudited accounts for the year ended 30 April 2024
Kloska Heating Services Ltd Unaudited accounts Contents
Page
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Kloska Heating Services Ltd Company Information for the year ended 30 April 2024
Directors
Stephen Kloska Olivia Kloska Stephen John Kloska Olivia Sarah Kloska
Company Number
11917516 (England and Wales)
Registered Office
3 HIGHFIELD AVENUE MELTHAM HOLMFIRTH HD9 5RF ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Kloska Heating Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,410 
38,833 
Current assets
Inventories
14,477 
1,780 
Debtors
14,430 
22,882 
Cash at bank and in hand
1,744 
9,337 
30,651 
33,999 
Creditors: amounts falling due within one year
(78,219)
(61,360)
Net current liabilities
(47,568)
(27,361)
Net assets
10,842 
11,472 
Capital and reserves
Profit and loss account
10,842 
11,472 
Shareholders' funds
10,842 
11,472 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Stephen Kloska Director Company Registration No. 11917516
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Kloska Heating Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kloska Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917516. The registered office is 3 HIGHFIELD AVENUE, MELTHAM, HOLMFIRTH, HD9 5RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance method
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,907 
52,386 
1,655 
55,948 
Additions
1,367 
28,015 
- 
29,382 
At 30 April 2024
3,274 
80,401 
1,655 
85,330 
Depreciation
At 1 May 2023
736 
15,741 
638 
17,115 
Charge for the year
491 
9,161 
153 
9,805 
At 30 April 2024
1,227 
24,902 
791 
26,920 
Net book value
At 30 April 2024
2,047 
55,499 
864 
58,410 
At 30 April 2023
1,171 
36,645 
1,017 
38,833 
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Kloska Heating Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,969 
3,934 
Trade debtors
2,844 
18,159 
Other debtors
617 
789 
14,430 
22,882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,333 
12,333 
Obligations under finance leases and hire purchase contracts
21,286 
6,584 
Trade creditors
42,708 
38,895 
Taxes and social security
4,858 
2,550 
Other creditors
1,215 
1,127 
Loans from directors
(181)
(129)
78,219 
61,360 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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