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Company Registration No. 06630404 (England and Wales)
KNS GAS AND HEATING LIMITED Unaudited accounts for the year ended 30 June 2025
KNS GAS AND HEATING LIMITED Unaudited accounts Contents
Page
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KNS GAS AND HEATING LIMITED Company Information for the year ended 30 June 2025
Directors
MR S T WILSON MR K JONES
Company Number
06630404 (England and Wales)
Registered Office
140 HIGH STREET CHAPMANSLADE WESTBURY WILTSHIRE BA13 4AP ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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KNS GAS AND HEATING LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,288 
11,406 
Current assets
Cash at bank and in hand
411 
1,661 
Creditors: amounts falling due within one year
(47,024)
(37,638)
Net current liabilities
(46,613)
(35,977)
Total assets less current liabilities
(38,325)
(24,571)
Creditors: amounts falling due after more than one year
(35,648)
(39,793)
Net liabilities
(73,973)
(64,364)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(73,975)
(64,366)
Shareholders' funds
(73,973)
(64,364)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
MR S T WILSON Director Company Registration No. 06630404
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KNS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KNS GAS AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06630404. The registered office is 140 HIGH STREET, CHAPMANSLADE, WESTBURY, WILTSHIRE, BA13 4AP, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
6,322 
31,774 
38,096 
At 30 June 2025
6,322 
31,774 
38,096 
Depreciation
At 1 July 2024
5,810 
20,880 
26,690 
Charge for the year
37 
3,081 
3,118 
At 30 June 2025
5,847 
23,961 
29,808 
Net book value
At 30 June 2025
475 
7,813 
8,288 
At 30 June 2024
512 
10,894 
11,406 
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KNS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
956 
159 
Trade creditors
322 
1,167 
Taxes and social security
202 
451 
Other creditors
40,137 
34,047 
Loans from directors
3,314 
- 
Accruals
2,093 
1,814 
47,024 
37,638 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,991 
8,790 
Loans from directors
30,657 
31,003 
35,648 
39,793 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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