Company Registration No. 06010987 (England and Wales)
Kevan Davis Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 January 2026
Kevan Davis Plumbing & Heating Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
Kevan Davis Plumbing & Heating Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
24,046
27,999
Current assets
10,818
23,115
Prepayments and accrued income
2,450
10,733
Creditors: amounts falling due within one year
(7,898)
(16,790)
Net current assets
5,370
17,058
Total assets less current liabilities
29,416
45,057
Creditors: amounts falling due after more than one year
(13,161)
(13,424)
Accruals and deferred income
(1,064)
(1,023)
Capital and reserves
15,191
30,610
Kevan Davis Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 06010987. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Kevan Davis
Director
Company Registration No. 06010987