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REGISTERED NUMBER: 13266261 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

King Energy Heating And Plumbing Ltd

King Energy Heating And Plumbing Ltd (Registered number: 13266261)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


King Energy Heating And Plumbing Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: K M King





SECRETARY: E R King





REGISTERED OFFICE: 8 Abingdon Drive
Caversham
Reading
Berkshire
RG4 6RU





REGISTERED NUMBER: 13266261 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

King Energy Heating And Plumbing Ltd (Registered number: 13266261)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 26,029 34,282

CURRENT ASSETS
Debtors 5 3,451 3,875
Cash at bank 53,895 72,487
57,346 76,362
CREDITORS
Amounts falling due within one year 6 60,960 98,847
NET CURRENT LIABILITIES (3,614 ) (22,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,415 11,797

PROVISIONS FOR LIABILITIES 5,440 6,513
NET ASSETS 16,975 5,284

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 16,974 5,283
SHAREHOLDERS' FUNDS 16,975 5,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





K M King - Director


King Energy Heating And Plumbing Ltd (Registered number: 13266261)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

King Energy Heating And Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 3 year straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

King Energy Heating And Plumbing Ltd (Registered number: 13266261)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 3,692 53,663 375 57,730
Additions 375 - - 375
At 31 March 2025 4,067 53,663 375 58,105
DEPRECIATION
At 1 April 2024 1,627 21,446 375 23,448
Charge for year 574 8,054 - 8,628
At 31 March 2025 2,201 29,500 375 32,076
NET BOOK VALUE
At 31 March 2025 1,866 24,163 - 26,029
At 31 March 2024 2,065 32,217 - 34,282

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 342 2,592
Other debtors 3,109 1,283
3,451 3,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 19,808 15,020
Other creditors 41,152 83,827
60,960 98,847

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

During the period the director maintained a loan account with the company. At the period end the company owed the director £32,389 (2024: £78,712). This loan is interest free, repayable on demand and shown within other creditors.