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Company registration number: 06764633
DLV Plumbing & Heating Ltd
Unaudited filleted financial statements
31 December 2024
DLV Plumbing & Heating Ltd
Contents
Statement of financial position and notes to the financial statements
DLV Plumbing & Heating Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 1,715 2,285
_______ _______
Current assets 61,325 60,856
Creditors: amounts falling due within one year ( 11,754) ( 22,303)
_______ _______
Net current assets 49,571 38,553
_______ _______
Total assets less current liabilities 51,286 40,838
Creditors: amounts falling due after more than one year ( 14,787) ( 24,923)
Accruals and deferred income ( 1,050) ( 1,000)
_______ _______
Net assets 35,449 14,915
_______ _______
Capital and reserves 35,449 14,915
_______ _______
Notes to the financial statements
DLV Plumbing & Heating Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D L Varden 7,684 73,285 ( 42,645) 38,324
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D L Varden 21,850 33,594 ( 47,760) 7,684
_______ _______ _______ _______
The outstanding balance was cleared post year end and withing 9 months by way of dividend.
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr D L Varden
Director
Company registration number: 06764633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 7TA.