1 August 2024 false No description of principal activity Taxfiler 2024.6 12723214business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127232142024-07-31 127232142024-08-012025-07-31 12723214business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12723214business:FilletedAccounts2024-08-012025-07-31 127232142025-07-31 12723214business:Director12024-08-012025-07-31 12723214business:RegisteredOffice2024-08-012025-07-31 127232142024-07-31 12723214core:WithinOneYear2025-07-31 12723214core:WithinOneYear2024-07-31 12723214core:AfterOneYear2025-07-31 12723214core:AfterOneYear2024-07-31 12723214core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12723214core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12723214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12723214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12723214core:PreviouslyStatedAmount2025-07-31 12723214core:PreviouslyStatedAmount2024-07-31 12723214business:SmallEntities2024-08-012025-07-31 12723214countries:EnglandWales2024-08-012025-07-31 12723214core:MotorVehicles2024-08-012025-07-31 12723214core:MotorVehicles2024-07-31 12723214core:MotorVehicles2025-07-31 127232142023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12723214 (England and Wales)
KHF PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 July 2025
KHF PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KHF PLUMBING & HEATING LTD Company Information for the year ended 31 July 2025
Director
Mr Kierran France
Company Number
12723214 (England and Wales)
Registered Office
White Rose Cottage Beavers Bridge Sykehouse Goole DN14 9AB UNITED KINGDOM
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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KHF PLUMBING & HEATING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,214 
11,517 
Current assets
Debtors
5
7,655 
19,486 
Cash at bank and in hand
568 
3,911 
8,223 
23,397 
Creditors: amounts falling due within one year
6
(12,660)
(27,243)
Net current liabilities
(4,437)
(3,846)
Total assets less current liabilities
4,777 
7,671 
Creditors: amounts falling due after more than one year
7
(4,695)
- 
Net assets
82 
7,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81 
7,670 
Shareholders' funds
82 
7,671 
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
Mr Kierran France Director Company Registration No. 12723214
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KHF PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KHF PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12723214. The registered office is White Rose Cottage, Beavers Bridge, Sykehouse, Goole, DN14 9AB, UNITED KINGDOM.
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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
17,995 
At 31 July 2025
17,995 
Depreciation
At 1 August 2024
6,478 
Charge for the year
2,303 
At 31 July 2025
8,781 
Net book value
At 31 July 2025
9,214 
At 31 July 2024
11,517 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
185 
12,998 
Other debtors
7,470 
6,488 
7,655 
19,486 
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KHF PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,331 
11,729 
VAT
2,505 
5,464 
Trade creditors
- 
3,547 
Taxes and social security
7,226 
5,333 
Other creditors
- 
751 
Loans from directors
(4,802)
39 
Accruals
400 
380 
12,660 
27,243 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,695 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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