1 March 2024 false No description of principal activity Taxfiler 2024.6 10643479business:PrivateLimitedCompanyLtd2024-03-012025-02-28 106434792024-02-29 106434792024-03-012025-02-28 10643479business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10643479business:FilletedAccounts2024-03-012025-02-28 106434792025-02-28 10643479business:Director12024-03-012025-02-28 10643479business:Director22024-03-012025-02-28 10643479business:RegisteredOffice2024-03-012025-02-28 106434792024-02-29 10643479core:WithinOneYear2025-02-28 10643479core:WithinOneYear2024-02-29 10643479core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10643479core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10643479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10643479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10643479core:PreviouslyStatedAmount2025-02-28 10643479core:PreviouslyStatedAmount2024-02-29 10643479business:SmallEntities2024-03-012025-02-28 10643479countries:EnglandWales2024-03-012025-02-28 10643479core:PlantMachinery2024-03-012025-02-28 10643479core:PlantMachinery2024-02-29 10643479core:FurnitureFittings2024-02-29 10643479core:PlantMachinery2025-02-28 10643479core:FurnitureFittings2025-02-28 106434792023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10643479 (England and Wales)
D & S PLUMBING & HEATING ENGINEERS LTD Unaudited accounts for the year ended 28 February 2025
D & S PLUMBING & HEATING ENGINEERS LTD Unaudited accounts Contents
Page
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D & S PLUMBING & HEATING ENGINEERS LTD Company Information for the year ended 28 February 2025
Directors
P J Dickerson C Stapley
Company Number
10643479 (England and Wales)
Registered Office
THE PADDOCK WAY HILL MINSTER RAMSGATE KENT CT12 4HS ENGLAND
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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D & S PLUMBING & HEATING ENGINEERS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
100,758 
56,757 
Cash at bank and in hand
58,729 
46,020 
159,487 
102,777 
Creditors: amounts falling due within one year
(152,291)
(92,212)
Net current assets
7,196 
10,565 
Net assets
7,196 
10,565 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,194 
10,563 
Shareholders' funds
7,196 
10,565 
For the year ending 28 February 2025 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
P J Dickerson Director Company Registration No. 10643479
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D & S PLUMBING & HEATING ENGINEERS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
D & S PLUMBING & HEATING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10643479. The registered office is THE PADDOCK WAY HILL, MINSTER, RAMSGATE, KENT, CT12 4HS, ENGLAND.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
250 
432 
682 
At 28 February 2025
250 
432 
682 
Depreciation
At 1 March 2024
250 
432 
682 
At 28 February 2025
250 
432 
682 
Net book value
At 28 February 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
38,338 
9,054 
Trade debtors
62,420 
47,703 
100,758 
56,757 
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D & S PLUMBING & HEATING ENGINEERS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
74,581 
67,376 
Taxes and social security
21,084 
8,029 
Loans from directors
56,592 
16,730 
Accruals
34 
77 
152,291 
92,212 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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