10212699falsePlumbing, heat and air-conditioning installation2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10212699

DTM HEATING & PLUMBING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DTM HEATING & PLUMBING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
David Thomas MCCARTHY
REGISTERED OFFICE
14 Lynton Avenue
Romford
Essex
RM7 8NR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10212699
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DTM HEATING & PLUMBING LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DTM HEATING & PLUMBING LTD

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets350,171
CURRENT ASSETS
Debtors421,790
Cash at bank and in hand3,412
25,202
CREDITORS: Amounts falling due within one year52,009
NET CURRENT ASSETS23,193
TOTAL ASSETS LESS CURRENT LIABILITIES73,364
CREDITORS: Amounts falling due after more than one year650,000
NET ASSETS23,364
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account23,264
SHAREHOLDERS' FUNDS23,364
For the year ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
David Thomas MCCARTHY
Director

DTM HEATING & PLUMBING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions56,36256,362
At 30/06/202456,36256,362
Depreciation
For the year6,1916,191
At 30/06/20246,1916,191
Net Book Amounts
At 30/06/202450,17150,171

DTM HEATING & PLUMBING LTD

4. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors21,690
21,690
Amounts falling due after more than one year:
Long term debtor100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security2,009
2,009
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans and overdrafts50,000
50,000
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100