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REGISTERED NUMBER: 08895519 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

KI' PLUMBING & HEATING LTD

KI' PLUMBING & HEATING LTD (REGISTERED NUMBER: 08895519)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Balance Sheet 1


KI' PLUMBING & HEATING LTD (REGISTERED NUMBER: 08895519)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 127 170

CURRENT ASSETS 47,865 78,309

CREDITORS
Amounts falling due within one year (48,111 ) (17,793 )
NET CURRENT (LIABILITIES)/ASSETS (246 ) 60,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

(119

)

60,686

CAPITAL AND RESERVES (119 ) 60,686

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KI' Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08895519

Registered office: 18 The Orchard
North Holmwood
Dorking
Surrey
RH5 4JT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

KI' PLUMBING & HEATING LTD (REGISTERED NUMBER: 08895519)

BALANCE SHEET - continued
28 February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
I J L Davidson and Mrs K C Davidson
Balance outstanding at start of year 4,422 14,781
Amounts advanced 10,755 22,059
Amounts repaid (15,177 ) (32,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,422

The Director's loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:



I J L Davidson - Director



Mrs K C Davidson - Director