Registration number: 13471168

Darren Blackman Heating and Plumbing Services Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Darren Blackman Heating and Plumbing Services Ltd

Company Information

Directors

Mr Darren James Blackman Mrs Emma Kay Blackman

Registered office

69 Fynamore Gardens Calne SN11 0UA

Darren Blackman Heating and Plumbing Services Ltd

(Registration number: 13471168)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	5,180	10,100
Current assets
Debtors	3	2,661	7,167
Cash at bank and in hand		19,469	8,906
		22,130	16,073
Creditors: Amounts falling due within one year	4	(14,456)	(12,540)
Net current assets		7,674	3,533
Net assets		12,854	13,633
Capital and reserves
Called up share capital		2	2
Retained earnings		12,852	13,631
Shareholders' funds		12,854	13,633

For the financial year ending 30 June 2025 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 year 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

......................................... Mr Darren James Blackman Director

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 July 2024	2,686	18,162	20,848
Additions	555	-	555
At 30 June 2025	3,241	18,162	21,403
Depreciation
At 1 July 2024	1,667	9,081	10,748
Charge for the year	935	4,540	5,475
At 30 June 2025	2,602	13,621	16,223
Carrying amount
At 30 June 2025	639	4,541	5,180
At 30 June 2024	1,019	9,081	10,100

3

Debtors

Current	2025 £	2024 £
Trade debtors	670	4,697
Prepayments	542	566
Other debtors	1,449	1,904
	2,661	7,167

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	2,583	2,812
Taxation and social security	10,240	8,429
Accruals and deferred income	1,005	1,005
Other creditors	628	294
	14,456	12,540