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Company Registration No. 14550305 (England and Wales)
KOLI'S PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 December 2025
KOLI'S PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KOLI'S PLUMBING AND HEATING LTD Company Information for the year ended 31 December 2025
Director
Sokol Ahmetaj
Company Number
14550305 (England and Wales)
Registered Office
FLAT 3 21 SUTTON COURT ROAD LONDON W4 4NN ENGLAND
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KOLI'S PLUMBING AND HEATING LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
15,288
15,288
Current assets
82,765
8,742
Creditors: amounts falling due within one year
(38,323)
(7,353)
Net current assets
44,442
1,389
Total assets less current liabilities
59,730
16,677
Creditors: amounts falling due after more than one year
(11,987)
(8,362)
Net assets
47,743
8,315
Capital and reserves
47,743
8,315
NOTES TO THE ACCOUNTS
1 Statutory information
KOLI'S PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14550305. The registered office is FLAT 3 21 SUTTON COURT ROAD, LONDON, W4 4NN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 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 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 on 5 June 2026
Sokol Ahmetaj Director Company Registration No. 14550305
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