2025-04-01 2026-03-31 13268734 KJG HEATING LTD false 13268734 2025-04-01 2026-03-31 13268734 uk-bus:Director1 2025-04-01 2026-03-31 13268734 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13268734 uk-bus:Micro-entities 2025-04-01 2026-03-31 13268734 uk-bus:FullAccounts 2025-04-01 2026-03-31 13268734 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13268734 2025-04-01 13268734 2026-03-31 13268734 2025-03-31 xbrli:pure iso4217:GBP 13268734 2024-04-01 2025-03-31
Company Registration Number: 13268734 (England and Wales)
13268734
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
KJG HEATING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kristofer Jon Gandy
2025-04-01
KJG HEATING LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
KJG HEATING LTD
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KJG HEATING LTD
Company Information
For the year ended 31 March 2026
Director Kristofer Jon Gandy
Company number 13268734
Registered office 22 Woodburn Drive
Whitley Bay
NE26 3HS
KJG HEATING LTD
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 6,106 5,695
Current assets 24,474 12,711
Prepayments and accrued income 1,012 380
Creditors: Amounts falling due within one year (5,897) (3,606)
Net current assets/(liabilities) 19,589 9,485
Total assets less current liabilities 25,695 15,181
Net assets/(liabilities) 25,695 15,181
Capital and reserves 25,695 15,181
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 Woodburn Drive, Whitley Bay, NE26 3HS.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 12 April 2026 and signed on behalf of the board by: 2026-04-12
.............................
Kristofer Jon Gandy (Director)
Company registration number. 13268734