KSD Plumbing & Heating Ltd Accounts






	KSD Plumbing & Heating Ltd

	Company No. 12048775
	Unaudited Accounts
	30 June 2025

at	30 June 2025
Company No.		12048775	2025	2024
			£	£



Fixed assets			8,087	22,953

Current assets			144,641	103,123
Prepayments and accrued income			499	486
Creditors: Amounts falling due within one year			(51,472)	(42,839)
Net current assets			93,668	60,770
Total assets less current liabilities			101,755	83,723
Creditors: Amounts falling due after more than one year			-	(3,573)

Accruals and deferred income			(112)	(3,615)
			101,643	76,535


Capital and reserves			101,643	76,535

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

KSD Plumbing & Heating Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12048775

Its registered office is:

243 Chesterfield Road

Staveley

Chesterfield

Derbyshire

S43 3SA

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 November 2025 and signed on its behalf by:

Kane Davis - Director