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Company registration number: 07797985
K Plumbing Solutions Ltd
Unaudited filleted financial statements
31 October 2024
K Plumbing Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
K Plumbing Solutions Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 46,894 16,045
_______ _______
Current assets 34,037 12,554
Creditors: amounts falling due within one year ( 22,390) ( 22,114)
_______ _______
Net current assets/(liabilities) 11,647 ( 9,560)
_______ _______
Total assets less current liabilities 58,541 6,485
Creditors: amounts falling due after more than one year ( 38,391) ( 16,128)
Accruals and deferred income ( 1,719) ( 1,359)
_______ _______
Net assets/(liabilities) 18,431 ( 11,002)
_______ _______
Capital and reserves 18,431 ( 11,002)
_______ _______
Notes to the financial statements
K Plumbing Solutions Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Kay 6,276 35,997 ( 13,386) 28,887
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Kay 18,958 19,086 ( 31,769) 6,275
_______ _______ _______ _______
The outstanding balance was written off post year end.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr S Kay
Director
Company registration number: 07797985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Brookhill Close, Diggle, Oldham, OL3 5NH.