Company registration number 13019828 (England and Wales)
HK PLUMBING AND HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
HK PLUMBING AND HEATING LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
50,486
12,055
Current assets
253,890
273,363
Creditors: amounts falling due within one year
(146,269)
(220,442)
Net current assets
107,621
52,921
Total assets less current liabilities
158,107
64,976
Creditors: amounts falling due after more than one year
(40,389)
(229)
Net assets
117,718
64,747
Capital and reserves
117,718
64,747
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made interest free advances to a director totaling £2,804. The advances are repayable on demand. At the balance sheet date the balance owing was £2,804.

2
Employees

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

2026
2025
Number
Number
Employees
7
6
HK PLUMBING AND HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

HK Plumbing and Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 De Grey Square, De Grey Road, Colchester, Essex, CO4 5YQ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 13 July 2026 and are signed on its behalf by:
Mr J  Knight
Director
Company registration number 13019828 (England and Wales)
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