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Company registration number: 10617234
Knight Plumbing & Heating Ltd
Trading as Knight Plumbing & Heating Ltd
Unaudited financial statements
28 February 2025
Knight Plumbing & Heating Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Knight Plumbing & Heating Ltd
Directors and other information
Director Mr Paul Knight
Company number 10617234
Registered office The Bungalow
Staples Barn Lane
Henfield
East Sussex
BN5 9PR
Business address The Bungalow
Staples Barn Lane
Henfield
East Sussex
BN5 9PR
Accountants JN Accounting Services Ltd
12 Went Hill Park
Seaford
East Sussex
BN25 4QD
Knight Plumbing & Heating Ltd
Income statement
Year ended 28 February 2025
2025 2024
£ £
Turnover 130,733 181,984
Other income 40 76
_______ _______
130,773 182,060
Cost of raw materials and consumables ( 89,495) ( 92,896)
Staff costs ( 7,080) ( 11,880)
Depreciation and other amounts written off assets ( 4,343) ( 766)
Other charges (6,601) (13,286)
Tax ( 5,152) ( 8,086)
_______ _______
Profit 18,102 55,146
_______ _______
Knight Plumbing & Heating Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 17,050 20,911
_______ _______
Current assets 94,690 122,321
Creditors: amounts falling due within one year ( 19,712) ( 34,361)
_______ _______
Net current assets 74,978 87,960
_______ _______
Total assets less current liabilities 92,028 108,871
Creditors: amounts falling due after more than one year ( 1,209) ( 6,250)
Accruals and deferred income ( 909) ( 813)
_______ _______
Net assets 89,910 101,808
_______ _______
Capital and reserves 89,910 101,808
_______ _______
Notes to the financial statements
Knight Plumbing & Heating Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Knight ( 13,876) 5,541 ( 8,335)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Knight ( 6,627) ( 7,249) ( 13,876)
_______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr Paul Knight
Director
Company registration number: 10617234
The company is a private company limited by shares, registered in England & Wales.