Registration number: 05327338

K Lammas Plumbing and Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	4 to 6

K Lammas Plumbing and Heating Limited

Company Information

Directors

Mrs Sharon Ann Lammas Mr Keith John Lammas Mr Christopher John Lammas

Company secretary

Mrs Sharon Ann Lammas

Registered office

3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

K Lammas Plumbing and Heating Limited

(Registration number: 05327338)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	8,726	11,589
Current assets	132,832	151,464
Creditors: Amounts falling due within one year	(6,488)	(13,702)
Net current assets	126,344	137,762
	135,070	149,351
Capital and reserves	135,070	149,351

K Lammas Plumbing and Heating Limited

(Registration number: 05327338)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

......................................... Mr Keith John Lammas Director

K Lammas Plumbing and Heating Limited

Detailed Profit and Loss Account for the Year Ended 31 January 2025

	2025 £	2024 £
Turnover (analysed below)	103,827	119,300
Cost of sales (analysed below)	(40,598)	(47,893)
Gross profit	63,229	71,407
Gross profit (%)	60.9%	59.85%
Administrative expenses
Employment costs (analysed below)	(37,792)	(37,474)
Establishment costs (analysed below)	(1,829)	(2,901)
General administrative expenses (analysed below)	(7,472)	(6,659)
Finance charges (analysed below)	(150)	(155)
Depreciation costs (analysed below)	(2,863)	(3,809)
	(50,106)	(50,998)
Operating profit	13,123	20,409
Profit before tax	13,123	20,409

K Lammas Plumbing and Heating Limited

Detailed Profit and Loss Account for the Year Ended 31 January 2025

2025 £

2024 £

Turnover
Sales	101,901	117,589
Interest received	1,926	1,711
	103,827	119,300

Cost of sales
Opening stock	(1,350)	(1,350)
Purchases	(40,598)	(47,893)
Closing stock	1,350	1,350
	(40,598)	(47,893)

Employment costs
Wages and salaries (excluding directors)	(26,336)	(22,068)
Directors remuneration	(9,364)	(13,653)
Class 1A NIC	(546)	(463)
Pension contributions - NEST	(1,546)	(1,290)
	(37,792)	(37,474)

Establishment costs
Light, heat and power	(312)	(312)
Insurance	(1,268)	(1,268)
Protective clothing	(249)	(338)
Repairs and renewals	-	(983)
	(1,829)	(2,901)

General administrative expenses
Telephone	(465)	(432)
Computer software and maintenance costs	(268)	(150)
Printing, postage and stationery	(80)	(57)
Trade subscriptions	(430)	(328)
Sundry expenses	(124)	-
Motor expenses	(4,185)	(3,714)
Travel and subsistence	-	(52)
Advertising	(1,065)	(1,071)
Accountancy fees	(855)	(855)
	(7,472)	(6,659)

Finance charges
Bank charges	(150)	(155)

K Lammas Plumbing and Heating Limited

Detailed Profit and Loss Account for the Year Ended 31 January 2025

2025 £

2024 £

Depreciation costs
Depreciation of plant and machinery	(7)	(9)
Depreciation of motor vehicles	(2,805)	(3,740)
Depreciation of equipment	(51)	(60)
	(2,863)	(3,809)