Company Registration No. 10793397 (England and Wales)
Kingswood Heating Limited
Unaudited accounts
for the year ended 31 March 2025
Kingswood Heating Limited
Annual report and abridged unaudited accounts
for the year ended 31 March 2025
Kingswood Heating Limited
Company Information
for the year ended 31 March 2025
Company Number
10793397 (England and Wales)
Registered Office
56 HILLINGDON ROAD
WATFORD
WD25 0JE
UNITED KINGDOM
Accountants
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
Kingswood Heating Limited
Accountants' report
Accountants' report to the director of Kingswood Heating Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kingswood Heating Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kingswood Heating Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of Kingswood Heating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingswood Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kingswood Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingswood Heating Limited. You consider that Kingswood Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingswood Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
14 July 2025
Kingswood Heating Limited
Statement of Financial Position
as at 31 March 2025
Current assets
11,112
19,758
Creditors: amounts falling due within one year
(10,823)
(9,196)
Net current assets
289
10,562
Total assets less current liabilities
5,066
16,932
Creditors: amounts falling due after more than one year
(1,266)
(6,076)
Capital and reserves
3,800
10,856
Kingswood Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10793397. The registered office is 56 HILLINGDON ROAD, WATFORD, WD25 0JE, UNITED KINGDOM.
2 Guarantees and other financial commitments
Bounceback Loan received 28th May 2020 - £20,638. - Repayable over 6.5 years and interest charged at 2%
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2025
Michael Webb
Director
Company Registration No. 10793397