Registration number: 5539115

KB Plumbing & Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KB Plumbing & Heating Limited

Company Information

Director

Mr Keith Barcock

Registered office

162 Sussex Drive Banbury Oxfordshire OX16 1XL

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

KB Plumbing & Heating Limited

(Registration number: 5539115)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,530	4,598
Current assets	51,488	16,023
Prepayments and accrued income	104	108
Creditors: Amounts falling due within one year	(25,686)	(8,293)
Net current assets	25,906	7,838
Total assets less current liabilities	29,436	12,436
Creditors: Amounts falling due after more than one year	-	(1,500)
Accruals and deferred income	(660)	(660)
	28,776	10,276
Capital and reserves	28,776	10,276

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
162 Sussex Drive
Banbury
Oxfordshire
OX16 1XL

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KB Plumbing & Heating Limited

(Registration number: 5539115)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Keith Barcock Director