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Company Registration No. 12568047 (England and Wales)
KINGSMERE PLUMBING AND HEATING LTD Unaudited accounts for the year ended 30 April 2025
KINGSMERE PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KINGSMERE PLUMBING AND HEATING LTD Company Information for the year ended 30 April 2025
Directors
Gary Mccloskey Lyndsey Verner
Company Number
12568047 (England and Wales)
Registered Office
25 FONTWELL ROAD BICESTER OX26 1BP ENGLAND
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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KINGSMERE PLUMBING AND HEATING LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
41,790
49,417
Current assets
38,817
14,938
Creditors: amounts falling due within one year
(50,875)
(32,790)
Net current liabilities
(12,058)
(17,852)
Total assets less current liabilities
29,732
31,565
Creditors: amounts falling due after more than one year
(21,440)
(27,266)
Net assets
8,292
4,299
Capital and reserves
8,292
4,299
NOTES TO THE ACCOUNTS
1 Statutory information
KINGSMERE PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12568047. The registered office is 25 FONTWELL ROAD, BICESTER, OX26 1BP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Gary Mccloskey Director Company Registration No. 12568047
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