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Company Registration No. 16018990 (England and Wales)
Ks Plumbing And Heating Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Ks Plumbing And Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ks Plumbing And Heating Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Karl Segui
Company Number
16018990 (England and Wales)
Registered Office
209 Princess Margaret Road East Tilbury Tilbury Essex RM18 8SB England
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Ks Plumbing And Heating Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
4
1
Shareholders' funds
1
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Karl Segui Director Company Registration No. 16018990
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Ks Plumbing And Heating Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Ks Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018990. The registered office is 209 Princess Margaret Road, East Tilbury, Tilbury, Essex, RM18 8SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
5
Average number of employees
During the period the average number of employees was 0.
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