Registered number
04901975
KDR Plumbing Limited
Filleted Accounts
30 September 2025

KDR Plumbing Limited
Registered number: | 04901975
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,045 |  |  | 6,305
Current assets |  |  | 22,278 |  |  | 17,757
Creditors: amounts falling due within one year | (23,231) |  |  | (19,487)
Net current liabilities |  |  |  | (953) |  |  | (1,730)
Total assets less current liabilities |  |  |  | 4,092 |  |  | 4,575
Creditors: amounts falling due after more than one year | (1,960) |  |  | (3,640)
Net assets |  |  |  | 2,132 |  |  | 935
Capital and reserves |  |  |  | 2,132 |  |  | 935
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
As at 30/9/2025 the Director owed to the Company £15,757 (as at 30/9/24 it was £15,757).
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Robin Crescent, Stanway, Colchester, Essex, CO3 8WR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Rutter
Director
Approved by the board on 16 February 2026

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