W & K Insulation Limited 00988163 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of insulation engineers Digita Accounts Production Advanced 6.30.9574.0 true 00988163 2023-10-01 2024-09-30 00988163 2024-09-30 00988163 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00988163 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 00988163 bus:Micro-entities 2023-10-01 2024-09-30 00988163 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00988163 bus:FilletedAccounts 2023-10-01 2024-09-30 00988163 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00988163 bus:RegisteredOffice 2023-10-01 2024-09-30 00988163 bus:Director1 2023-10-01 2024-09-30 00988163 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00988163 countries:England 2023-10-01 2024-09-30 00988163 2022-10-01 2023-09-30 00988163 2023-09-30 00988163 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00988163 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 00988163

W & K Insulation Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

W & K Insulation Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

W & K Insulation Limited

(Registration number: 00988163)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

14,103

18,805

Current assets

113,373

91,600

Prepayments and accrued income

2,366

2,728

Creditors: Amounts falling due within one year

(113,785)

(65,319)

Net current assets

1,954

29,009

Total assets less current liabilities

16,057

47,814

Creditors: Amounts falling due after more than one year

(7,471)

(10,915)

Accruals and deferred income

(3,580)

(3,410)

 

5,006

33,489

Capital and reserves

5,006

33,489

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00988163.

The address of its registered office is:
Ashton House
Main Road
Covenham St Bartholomew
Louth
LN11 0PF

These financial statements were authorised for issue by the director on 24 March 2025.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2023 - 5).

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

Director's 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 Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

W & K Insulation Limited

(Registration number: 00988163)
Balance Sheet as at 30 September 2024

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr A C Tyler
Director