Company registration number:
10617234
Knight Plumbing & Heating Ltd
Trading as
Knight Plumbing & Heating Ltd
Unaudited financial statements
28 February 2026
Knight Plumbing & Heating Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Knight Plumbing & Heating Ltd
Directors and other information
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Director |
Mr Paul Knight |
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Company number |
10617234 |
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Registered office |
The Bungalow |
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Staples Barn Lane |
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Henfield |
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East Sussex |
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BN5 9PR |
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Business address |
The Bungalow |
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Staples Barn Lane |
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Henfield |
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East Sussex |
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BN5 9PR |
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Accountants |
JN Accounting Services Ltd |
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12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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Knight Plumbing & Heating Ltd
Income statement
Year ended 28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Turnover |
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97,302 |
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130,733 |
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Other income |
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- |
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40 |
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______ |
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______ |
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97,302 |
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130,773 |
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Cost of raw materials and consumables |
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(
52,858) |
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(
89,495) |
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Staff costs |
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(
5,004) |
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(
7,080) |
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Depreciation and other amounts written off assets |
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(
3,345) |
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(
4,343) |
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Other charges |
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(7,551) |
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(6,601) |
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Tax |
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(
6,059) |
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(
5,152) |
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______ |
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______ |
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Profit |
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22,485 |
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18,102 |
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______ |
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______ |
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Knight Plumbing & Heating Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,705 |
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17,050 |
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______ |
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______ |
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Current assets |
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67,095 |
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94,690 |
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Prepayments and accrued income |
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1,528 |
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- |
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______ |
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______ |
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68,623 |
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94,690 |
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Creditors: amounts falling due within one year |
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(
9,019) |
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(
19,712) |
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______ |
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______ |
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Net current assets |
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59,604 |
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74,978 |
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______ |
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______ |
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Total assets less current liabilities |
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73,309 |
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92,028 |
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Creditors: amounts falling due after more than one year |
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- |
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(
1,209) |
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Accruals and deferred income |
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(
914) |
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(
909) |
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______ |
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______ |
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Net assets |
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72,395 |
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89,910 |
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______ |
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______ |
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Capital and reserves |
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72,395 |
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89,910 |
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______ |
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______ |
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Notes to the financial statements
Knight Plumbing & Heating Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Knight |
(
8,335) |
14,268 |
5,933 |
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______ |
______ |
______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Knight |
(
13,876) |
5,541 |
(
8,335) |
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______ |
______ |
______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr Paul Knight
Director
Company registration number:
10617234
The company is a private company limited by shares, registered in England & Wales.