Kirton Plumbing & Heating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06602236

Kirton Plumbing & Heating Ltd

Filleted Unaudited Financial Statements

31 May 2025

Kirton Plumbing & Heating Ltd

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		6,484	7,776
		-------	-------

Current assets		87,340	138,041

Creditors: amounts falling due within one year	20,406	46,105
	--------	---------
Net current assets	66,934	91,936
	--------	--------
Total assets less current liabilities	73,418	99,712

Accruals and deferred income	1,200	1,100
	--------	--------
	72,218	98,612
	--------	--------

Capital and reserves	72,218	98,612
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

The Directors are jointly owed £15,236 as at 31 May 2025(2024:£30,639).

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 3 October 2025 , and are signed on behalf of the board by:

S K Kirton

Director

Company registration number: 06602236

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.