Company Registration No. 13716283 (England and Wales)
D K Heating Services Limited
Unaudited accounts
for the year ended 30 November 2024
D K Heating Services Limited
Annual report and unaudited accounts
for the year ended 30 November 2024
D K Heating Services Limited
Company Information
for the year ended 30 November 2024
Directors
Charlotte Newman
Dylan Kemp
Company Number
13716283 (England and Wales)
Registered Office
3 Europa Lane
Brackley
Northamptonshire
NN13 6GZ
England
Accountants
JMW Accounting
35 Hyperion Lane
Brackley
Northants
NN13 6FU
D K Heating Services Limited
Statement of Financial Position
as at 30 November 2024
Fixed assets
13,722
17,995
Current assets
16,761
13,858
Creditors: amounts falling due within one year
(4,679)
(25,901)
Net current assets/(liabilities)
12,082
(12,043)
Total assets less current liabilities
25,804
5,952
Creditors: amounts falling due after more than one year
(14,400)
-
Provisions for liabilities
-
(3,419)
Accruals and deferred income
(500)
(500)
Capital and reserves
10,904
2,033
D K Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13716283. The registered office is 3 Europa Lane, Brackley, Northamptonshire, NN13 6GZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2025
Dylan Kemp
Director
Company Registration No. 13716283