| KBH PLUMBING AND HEATING LTD |
| Registered Number:06463824 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
KBH PLUMBING AND HEATING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KBH PLUMBING AND HEATING LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
15,016
16,704
2
15,016
16,704
| Trade and other receivables |
42,126
47,928
3
87,898
| Cash and cash equivalents |
84,095
132,023
130,024
| Trade and other payables: amounts falling due within one |
| year |
(61,823)
(57,032)
4
68,201
74,991
Net current assets
| Total assets less current liabilities |
90,007
84,905
90,007
Net assets
84,905
10
10
89,997
84,895
90,007
84,905
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2025
KBH PLUMBING AND HEATING LTD
Notes to the Financial Statements
Statutory Information
| KBH PLUMBING AND HEATING LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06463824. |
6 RIVERSTON CLOSE
HARTLEPOOL
TS26 0PY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Tools and equipment
Motor Vehicles
| 2. Property, plant and equipment |
35,944
28,745
7,199
1,990
-
1,990
9,189
28,745
37,934
| Provision for depreciation and impairment |
19,240
15,055
4,185
Charge for year
3,678
2,738
940
22,918
17,793
5,125
4,064
10,952
15,016
3,014
13,690
16,704
2 of 3
For the year ended 31 March 2025
KBH PLUMBING AND HEATING LTD
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
9,632
12,534
| Prepayments and accrued income |
2,222
2,161
36,074
27,431
42,126
47,928
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
25,357
15,691
| Taxation and social security |
31,248
23,551
| Accruals and deferred income |
400
400
27
22,181
57,032
61,823
| 5. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 5)
3 of 3