IRIS Accounts Production v24.3.2.46 04478917 director 1.10.23 30.9.24 30.9.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044789172023-09-30044789172024-09-30044789172023-10-012024-09-30044789172022-09-30044789172022-10-012023-09-30044789172023-09-3004478917ns15:EnglandWales2023-10-012024-09-3004478917ns14:PoundSterling2023-10-012024-09-3004478917ns10:Director12023-10-012024-09-3004478917ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004478917ns10:SmallEntities2023-10-012024-09-3004478917ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004478917ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3004478917ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004478917ns10:FullAccounts2023-10-012024-09-300447891712023-10-012024-09-3004478917ns10:CompanySecretary12023-10-012024-09-3004478917ns10:RegisteredOffice2023-10-012024-09-3004478917ns5:CurrentFinancialInstruments2024-09-3004478917ns5:CurrentFinancialInstruments2023-09-3004478917ns5:Non-currentFinancialInstruments2024-09-3004478917ns5:Non-currentFinancialInstruments2023-09-3004478917ns5:ShareCapital2024-09-3004478917ns5:ShareCapital2023-09-3004478917ns5:RetainedEarningsAccumulatedLosses2024-09-3004478917ns5:RetainedEarningsAccumulatedLosses2023-09-3004478917ns5:NetGoodwill2023-10-012024-09-3004478917ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3004478917ns5:PlantMachinery2023-10-012024-09-3004478917ns5:FurnitureFittings2023-10-012024-09-3004478917ns5:ComputerEquipment2023-10-012024-09-3004478917ns5:NetGoodwill2023-09-3004478917ns5:NetGoodwill2024-09-3004478917ns5:NetGoodwill2023-09-3004478917ns5:PlantMachinery2023-09-3004478917ns5:FurnitureFittings2023-09-3004478917ns5:ComputerEquipment2023-09-3004478917ns5:PlantMachinery2024-09-3004478917ns5:FurnitureFittings2024-09-3004478917ns5:ComputerEquipment2024-09-3004478917ns5:PlantMachinery2023-09-3004478917ns5:FurnitureFittings2023-09-3004478917ns5:ComputerEquipment2023-09-3004478917ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-09-3004478917ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-09-30
REGISTERED NUMBER: 04478917 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

K.L. PLUMBING & HEATING LTD

K.L. PLUMBING & HEATING LTD (Registered number: 04478917)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


K.L. PLUMBING & HEATING LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr K Llewellyn





SECRETARY: Mrs N Llewellyn





REGISTERED OFFICE: 27
Peregrine Close
Quedgeley
Gloucester
Gloucestershire
GL2 4LG





REGISTERED NUMBER: 04478917 (England and Wales)





ACCOUNTANTS: Monest Accounts Limited
Pure Offices, Kestrel Court
Waterwells Drive, Quedgeley
Gloucester
Gloucestershire
GL2 2AT

K.L. PLUMBING & HEATING LTD (Registered number: 04478917)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,176 13,275
10,176 13,275

CURRENT ASSETS
Cash at bank 8,148 13,225

CREDITORS
Amounts falling due within one year 6 4,620 5,689
NET CURRENT ASSETS 3,528 7,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,704

20,811

CREDITORS
Amounts falling due after more than one
year

7

5,457

7,812
NET ASSETS 8,247 12,999

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 8,226 12,978
SHAREHOLDERS' FUNDS 8,247 12,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

K.L. PLUMBING & HEATING LTD (Registered number: 04478917)

Statement of Financial Position - continued
30 September 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:





Mr K Llewellyn - Director


K.L. PLUMBING & HEATING LTD (Registered number: 04478917)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023
and 30 September 2024 10,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

K.L. PLUMBING & HEATING LTD (Registered number: 04478917)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 57,811 542 2,549 60,902
DEPRECIATION
At 1 October 2023 44,598 486 2,543 47,627
Charge for year 3,083 14 2 3,099
At 30 September 2024 47,681 500 2,545 50,726
NET BOOK VALUE
At 30 September 2024 10,130 42 4 10,176
At 30 September 2023 13,213 56 6 13,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 1,023 1,771
Social security and other taxes 496 783
VAT 1,976 2,010
Accrued expenses 1,125 1,125
4,620 5,689

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 5,457 7,812