DHB Heating Limited 15371729 false 2023-12-27 2024-12-31 2024-12-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 15371729 2023-12-27 2024-12-31 15371729 2024-12-31 15371729 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15371729 bus:Micro-entities 2023-12-27 2024-12-31 15371729 bus:AuditExemptWithAccountantsReport 2023-12-27 2024-12-31 15371729 bus:FilletedAccounts 2023-12-27 2024-12-31 15371729 bus:SmallCompaniesRegimeForAccounts 2023-12-27 2024-12-31 15371729 bus:RegisteredOffice 2023-12-27 2024-12-31 15371729 bus:Director1 2023-12-27 2024-12-31 15371729 bus:PrivateLimitedCompanyLtd 2023-12-27 2024-12-31 15371729 countries:England 2023-12-27 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15371729

DHB Heating Limited

Unaudited Filleted Accounts

for the Period from 27 December 2023 to 31 December 2024

 

DHB Heating Limited

(Registration number: 15371729)

Balance Sheet

31 December 2024

2024
£

Fixed assets

6,277

Current assets

8,396

Creditors: Amounts falling due within one year

(6,478)

Net current assets

1,918

Total assets less current liabilities

8,195

Accruals and deferred income

(1,200)

 

6,995

Capital and reserves

6,995

 

DHB Heating Limited

(Registration number: 15371729)

Balance Sheet

31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
D.S. Evans
Director