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Company Registration No. 10704201 (England and Wales)
KP Plumbing & Heating Services Ltd Unaudited accounts for the year ended 30 April 2025
KP Plumbing & Heating Services Ltd Unaudited accounts Contents
Page
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KP Plumbing & Heating Services Ltd Company Information for the year ended 30 April 2025
Director
Mr Kumar Phagami
Company Number
10704201 (England and Wales)
Registered Office
77 Gurdon Road Colchester CO2 7PP England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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KP Plumbing & Heating Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,308 
4,411 
Current assets
Cash at bank and in hand
2,127 
5,034 
Creditors: amounts falling due within one year
(5,843)
(6,794)
Net current liabilities
(3,716)
(1,760)
Total assets less current liabilities
(408)
2,651 
Creditors: amounts falling due after more than one year
- 
(1,112)
Net (liabilities)/assets
(408)
1,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(508)
1,439 
Shareholders' funds
(408)
1,539 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Mr Kumar Phagami Director Company Registration No. 10704201
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KP Plumbing & Heating Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KP Plumbing & Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10704201. The registered office is 77 Gurdon Road, Colchester, CO2 7PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
15,998 
3,027 
19,025 
At 30 April 2025
15,998 
3,027 
19,025 
Depreciation
At 1 May 2024
11,142 
3,472 
14,614 
Charge for the year
949 
154 
1,103 
At 30 April 2025
12,091 
3,626 
15,717 
Net book value
At 30 April 2025
3,907 
(599)
3,308 
At 30 April 2024
4,856 
(445)
4,411 
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KP Plumbing & Heating Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,270 
Taxes and social security
- 
1,091 
Loans from directors
5,093 
3,433 
Accruals
750 
- 
5,843 
6,794 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,112 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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