KVM HEATING & PLUMBING LTD

Shah & Co (Accountants) Ltd

Chartered Certified Accountants

1st Floor Cashs Business Centre

228 Widdrington Road

Coventry

West Midlands

CV1 4PB

Registered number: 15131872

	2025	2024
	£	£
Fixed assets	17,940	17,940

Current assets	125	7,653
Creditors: Amounts Falling Due Within One Year	(843 )	(10,805 )

NET CURRENT LIABILITIES	(718 )	(3,152 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,222	14,788

Creditors: Amounts Falling Due After More Than One Year	(7,102 )	(10,864 )
Accruals and deferred income	(720 )	(690 )

NET ASSETS	9,400	3,234

CAPITAL AND RESERVES	9,400	3,234

Notes

1. General Information

KVM HEATING & PLUMBING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15131872 . The registered office is 112 Freemantle Road, Rugby, CV22 7HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Manjeet Singh

Director

25/09/2026