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Company Registration No. 05926442 (England and Wales)
D.A.B. PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 30 September 2024
D.A.B. PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
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D.A.B. PLUMBING & HEATING LIMITED Company Information for the year ended 30 September 2024
Director
Mr D A Bebbington
Company Number
05926442 (England and Wales)
Registered Office
Ivy Cottage Morton Oswestry Shropshire SY10 8AJ
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D.A.B. PLUMBING & HEATING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,729 
21,716 
Current assets
Inventories
500 
500 
Debtors
12,843 
5,339 
Cash at bank and in hand
94,658 
162,912 
108,001 
168,751 
Creditors: amounts falling due within one year
(51,306)
(50,031)
Net current assets
56,695 
118,720 
Total assets less current liabilities
115,424 
140,436 
Provisions for liabilities
Deferred tax
(1,719)
(1,719)
Net assets
113,705 
138,717 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
113,704 
138,716 
Shareholders' funds
113,705 
138,717 
For the year ending 30 September 2024 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 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 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr D A Bebbington Director Company Registration No. 05926442
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D.A.B. PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
D.A.B. PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05926442. The registered office is Ivy Cottage, Morton, Oswestry, Shropshire, SY10 8AJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
6,364 
51,295 
4,986 
62,645 
Additions
- 
56,990 
- 
56,990 
Revaluations
- 
(51,295)
- 
(51,295)
At 30 September 2024
6,364 
56,990 
4,986 
68,340 
Depreciation
At 1 October 2023
4,868 
31,658 
4,403 
40,929 
Charge for the year
224 
4,909 
116 
5,249 
On disposals
- 
(36,567)
- 
(36,567)
At 30 September 2024
5,092 
- 
4,519 
9,611 
Net book value
At 30 September 2024
1,272 
56,990 
467 
58,729 
At 30 September 2023
1,496 
19,637 
583 
21,716 
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D.A.B. PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,318 
3,814 
Other debtors
1,525 
1,525 
12,843 
5,339 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,857 
3,452 
Taxes and social security
1,231 
3,237 
Loans from directors
45,143 
42,327 
Accruals
1,075 
1,015 
51,306 
50,031 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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