K C Skipp Plumbing & Heating Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09469131

K C Skipp Plumbing & Heating Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

K C Skipp Plumbing & Heating Services Ltd

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		855	1,141
		----	-------

Current assets		29,292	26,238

Creditors: amounts falling due within one year	19,320	12,367
	--------	--------
Net current assets	9,972	13,871
	--------	--------
Total assets less current liabilities	10,827	15,012

Accruals and deferred income	550	550
	--------	--------
	10,277	14,462
	--------	--------

Capital and reserves	10,277	14,462
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 31 March 2025 a balance of £155 was owed to the director (2024: £339).

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

Director's 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 director acknowledges his 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 23 December 2025 , and are signed on behalf of the board by:

Mr K C Skipp
Director

Company registration number: 09469131

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.