Company registration number 04608830 (England and Wales)
CKL PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CKL PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
9,870
17,662
Current assets
65,808
71,494
Prepayments and accrued income
882
915
Creditors: amounts falling due within one year
(50,738)
(48,224)
Net current assets
15,952
24,185
Total assets less current liabilities
25,822
41,847
Accruals and deferred income
(1,522)
(1,475)
Net assets
24,300
40,372
Capital and reserves
24,300
40,372
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

CKL Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 160 Main Street, Stanton under Bardon, Leicestershire, LE67 9TP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CKL PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
C Woolerton
Director
Company registration number 04608830 (England and Wales)
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