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Company Registration No. 12000739 (England and Wales)
L.K GAS & PLUMBING LTD Unaudited accounts for the year ended 31 May 2025
L.K GAS & PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.K GAS & PLUMBING LTD Company Information for the year ended 31 May 2025
Director
Mr Lamin Sohna
Company Number
12000739 (England and Wales)
Registered Office
48 Calderdale Nottingham England NG8 2TT
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L.K GAS & PLUMBING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
724 
965 
Current assets
Cash at bank and in hand
170 
235 
Creditors: amounts falling due within one year
5
(893)
(1,199)
Net current liabilities
(723)
(964)
Net assets
1 
1 
Capital and reserves
Called up share capital
6
1 
1 
Shareholders' funds
1 
1 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr Lamin Sohna Director Company Registration No. 12000739
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L.K GAS & PLUMBING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
L.K GAS & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12000739. The registered office is 48 Calderdale, Nottingham, England, NG8 2TT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RBB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
950 
800 
1,750 
At 31 May 2025
950 
800 
1,750 
Depreciation
At 1 June 2024
238 
547 
785 
Charge for the year
178 
63 
241 
At 31 May 2025
416 
610 
1,026 
Net book value
At 31 May 2025
534 
190 
724 
At 31 May 2024
712 
253 
965 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
569 
487 
Loans from directors
(376)
27 
Accruals
700 
685 
893 
1,199 
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L.K GAS & PLUMBING LTD Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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