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Registration number: 14620644

KAD Heating and Plumbing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

KAD Heating and Plumbing Ltd

Contents

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

KAD Heating and Plumbing Ltd

Company Information

Director | K A Dingle

Registered office | 3 Sandpits Drive Brize Norton Carterton Oxfordshire OX18 1PH

Accountants | Lucas Accountancy Limited 198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

KAD Heating and Plumbing Ltd

(Registration number: 14620644)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 14,191 | 18,921
Current assets | 8,951 | 6,797
Creditors: Amounts falling due within one year | (9,572) | (8,555)
Net current liabilities | (621) | (1,758)
Total assets less current liabilities | 13,570 | 17,163
Creditors: Amounts falling due after more than one year | (12,618) | (15,842)
Accruals and deferred income | (1,350) | (1,220)
| (398) | 101
Capital and reserves | (398) | 101

1 | General information

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

The address of its registered office is:
3 Sandpits Drive
Brize Norton
Carterton
Oxfordshire
OX18 1PH

These financial statements were authorised for issue by the director on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £16,191 (2025 - £19,281). The financial commitment relates to a hire purchase agreement for a commercial vehicle. The security given is the asset to which the liability relates.

KAD Heating and Plumbing Ltd

(Registration number: 14620644)
Balance Sheet as at 31 March 2026

4 | Related party transactions

The director will pay off the loan within 9 months of the year end.

Transactions with the director

2026 | At 1 April 2025 £ | Advances to director £ | At 31 March 2026 £
K A Dingle
Directors loan balance | (116) | 7,060 | 6,944

For the financial year ending 31 March 2026 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 provisions applicable to companies subject to the micro entities regime and 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 3 June 2026

......................................... K A Dingle Director