Killowen Plumbing & Heating Limited iXBRL

Killowen Plumbing & Heating Limited

Unaudited Financial Statements

for the financial year ended 28 February 2026

Killowen Plumbing & Heating Limited

Company Registration Number: NI650763

BALANCE SHEET

as at 28 February 2026

	2026	2025
	£	£

Fixed Assets	76,261	31,255
	─────────	─────────
Current assets	93,495	93,942
Creditors: amounts falling due within one year	(34,278)	(22,295)
	─────────	─────────
Net Current Assets	59,217	71,647
	─────────	─────────
Total Assets less Current Liabilities	135,478	102,902
Creditors: amounts falling due after more than one year	(34,207)	(17,333)
Accruals and deferred income	(1,500)	(1,500)
	─────────	─────────
Net Assets	99,771	84,069
	═════════	═════════

Capital and Reserves	99,771	84,069
	═════════	═════════

Notes to the Financial statements

General Information

Killowen Plumbing & Heating Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 6 Kilfeaghan Road, Rostrevor, Co. Down, BT34 3AW, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity from the 1st March 2025 to 28th February 2026.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was

2026

2025

Number

Number

Employees

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For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 8 October 2026 and signed by:

________________________________

Mr. Thomas White

Director