Company Registration No. 06630404 (England and Wales)
KNS GAS AND HEATING LIMITED
Unaudited accounts
for the year ended 30 June 2026
KNS GAS AND HEATING LIMITED
Unaudited accounts
Contents
KNS GAS AND HEATING LIMITED
Company Information
for the year ended 30 June 2026
Directors
MR S T WILSON
MR K JONES
Company Number
06630404 (England and Wales)
Registered Office
140 HIGH STREET
CHAPMANSLADE
WESTBURY
WILTSHIRE
BA13 4AP
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
KNS GAS AND HEATING LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
5,948
8,288
Cash at bank and in hand
1,948
411
Creditors: amounts falling due within one year
(50,043)
(47,024)
Net current liabilities
(48,095)
(46,613)
Total assets less current liabilities
(42,147)
(38,325)
Creditors: amounts falling due after more than one year
(33,107)
(35,648)
Net liabilities
(75,254)
(73,973)
Called up share capital
2
2
Profit and loss account
(75,256)
(73,975)
Shareholders' funds
(75,254)
(73,973)
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
MR S T WILSON
Director
Company Registration No. 06630404
KNS GAS AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 June 2026
KNS GAS AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06630404. The registered office is 140 HIGH STREET, CHAPMANSLADE, WESTBURY, WILTSHIRE, BA13 4AP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
6,322
31,774
38,096
At 30 June 2026
6,322
31,774
38,096
At 1 July 2025
5,847
23,961
29,808
Charge for the year
29
2,311
2,340
At 30 June 2026
5,876
26,272
32,148
At 30 June 2026
446
5,502
5,948
At 30 June 2025
475
7,813
8,288
KNS GAS AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
754
202
Other creditors
43,651
40,137
Loans from directors
1,571
3,314
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
31,825
30,657
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).