2024-05-01 10122845 2025-04-30 10122845 2024-05-01 2025-04-30 10122845 2024-04-30 10122845 2023-05-01 2024-04-30 10122845 uk-core:WithinOneYear 2024-04-30 10122845 uk-core:WithinOneYear 2025-04-30 10122845 uk-core:AfterOneYear 2024-04-30 10122845 uk-core:AfterOneYear 2025-04-30 10122845 uk-core:ShareCapital 2025-04-30 10122845 uk-core:ShareCapital 2024-04-30 10122845 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10122845 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10122845 uk-bus:Director1 2024-05-01 2025-04-30 10122845 uk-core:WithinOneYear 2025-04-30 10122845 uk-core:WithinOneYear 2024-04-30 10122845 uk-core:AfterOneYear uk-core:Secured 2025-04-30 10122845 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 10122845 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10122845 uk-bus:FRS102 2024-05-01 2025-04-30 10122845 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10122845 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Knight Heating and Plumbing Ltd
Registered Number:10122845
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Knight Heating and Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10122845
As at 30 April 2025
Knight Heating and Plumbing Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
12,784
1,021
2
12,784
1,021
Current assets
4
Cash and cash equivalents
4
4
4
Trade and other payables: amounts falling due within one
year
(16,491)
(15,106)
3
(16,487)
(15,102)
Net current liabilities
Total assets less current liabilities
(2,318)
(15,466)
Trade and other payables: amounts falling due after more
than one year
(6,309)
(13,523)
4
(15,841)
Net liabilities
(21,775)
Capital and reserves
Called up share capital
100
100
Retained earnings
(15,941)
(21,875)
(15,841)
(21,775)
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Knight Director
These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Knight Heating and Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Knight Heating and Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10122845.
Registered address:
12 Luckett Way
Calne
Wiltshire
SN11 9BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 May 2024
10,194
16,023
Additions
At 30 April 2025
26,217
Provision for depreciation and impairment
At 01 May 2024
9,173
Charge for year
4,260
At 30 April 2025
13,433
At 30 April 2025
Net book value
12,784
At 30 April 2024
1,021
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
7,025
8,135
Trade creditors
3,972
2,337
Taxation and social security
3,318
5,259
Other creditors
791
760
15,106
16,491
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5
For the year ended 30 April 2025
Knight Heating and Plumbing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
4,344
6,309
Bank loans and overdraft (secured)
9,179
-
13,523
6,309
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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