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# KH PLUMBING SERVICES LTD

## Company Registration Number:
15428523 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 20 January 2024

## End date: 31 January 2025

# KH PLUMBING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KH PLUMBING SERVICES LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025
--- | ---
| £
Turnover: | 48,919 |
Cost of sales: | ( 18,578 ) |
Gross profit(or loss): | 30,341
Distribution costs: | ( 2,463 ) |
Administrative expenses: | ( 8,641 ) |
Other operating income: | 193 |
Operating profit(or loss): | 19,430
Interest receivable and similar income: | 13 |
Interest payable and similar charges: | ( 241 ) |
Profit(or loss) before tax: | 19,202
Tax: | ( 4,197 ) |
Profit(or loss) for the financial year: | 15,005

# KH PLUMBING SERVICES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 2 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 2,408 |
Investments: |  | 0 |
Total fixed assets: |  | 2,408
Current assets
Stocks: |  | 0 |
Debtors: | 4 | 1,151 |
Cash at bank and in hand: |  | 9,220 |
Investments: |  | 0 |
Total current assets: |  | 10,371
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 647 ) |
Net current assets (liabilities): |  | 9,724
Total assets less current liabilities: |  | 12,134
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 12,134
Capital and reserves
Called up share capital: |  | 3 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 12,131 |
Total Shareholders' funds: |  | 12,134

The notes form part of these financial statements

# KH PLUMBING SERVICES LTD

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: kieran hirst
Status: Director

The notes form part of these financial statements

# KH PLUMBING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents the fair value of services provided during the year, excluding Value Added Tax. Revenue from plumbing services and related works is recognised when the service has been completed and the company has an unconditional right to receive payment. Income from the supply of materials is recognised at the point of delivery to the customer. All income is measured at the transaction price received or receivable, net of discounts and rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided to write off the cost of tangible fixed assets, less estimated residual value, on a straight-line basis over their estimated useful lives as follows: Motor Vehicles: 25% per annum Office Equipment: 25% per annum Assets costing less than £500 are written off in full in the year of acquisition

  Valuation information and policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Debtors are included at the amount expected to be received. Cash at bank and in hand is stated at its nominal value. Creditors are included at the amount payable.

  Other accounting policies

  Turnover – Revenue recognised when services are delivered and payment is due. Tangible fixed assets – Stated at cost less depreciation. Depreciation – Motor vehicles & office equipment depreciated on a straight-line basis at 25% per annum. Valuation of assets/liabilities – Debtors at expected receivable, creditors at payable, cash at nominal value. Taxation – Corporation tax on taxable profits, deferred tax on timing differences. Dividends – Recognised when declared and approved.

# KH PLUMBING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KH PLUMBING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 401 | 2,007 | 2,408
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 401 | 2,007 | 2,408
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 401 | 2,007 | 2,408

# KH PLUMBING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025
--- | ---
| £
Trade debtors | 1,151 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 1,151
Debtors due after more than one year: | 0 |

# KH PLUMBING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 647 |
Total | 647