Dawkins Heating Contractors Limited 15400603 false 2024-01-09 2025-01-31 2025-01-31 The principal activity of the company is Plumbing and heating engineer Digita Accounts Production Advanced 6.30.9574.0 true 15400603 2024-01-09 2025-01-31 15400603 2025-01-31 15400603 bus:OrdinaryShareClass1 2025-01-31 15400603 bus:OrdinaryShareClass2 2025-01-31 15400603 bus:OrdinaryShareClass3 2025-01-31 15400603 core:CurrentFinancialInstruments 2025-01-31 15400603 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15400603 core:OfficeEquipment 2025-01-31 15400603 bus:SmallEntities 2024-01-09 2025-01-31 15400603 bus:AuditExemptWithAccountantsReport 2024-01-09 2025-01-31 15400603 bus:FilletedAccounts 2024-01-09 2025-01-31 15400603 bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 15400603 bus:RegisteredOffice 2024-01-09 2025-01-31 15400603 bus:Director1 2024-01-09 2025-01-31 15400603 bus:Director2 2024-01-09 2025-01-31 15400603 bus:OrdinaryShareClass1 2024-01-09 2025-01-31 15400603 bus:OrdinaryShareClass2 2024-01-09 2025-01-31 15400603 bus:OrdinaryShareClass3 2024-01-09 2025-01-31 15400603 bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15400603 bus:Agent1 2024-01-09 2025-01-31 15400603 core:OfficeEquipment 2024-01-09 2025-01-31 15400603 core:PlantMachinery 2024-01-09 2025-01-31 15400603 countries:England 2024-01-09 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15400603

Dawkins Heating Contractors Limited
Unaudited Filleted Abridged Financial Statements
for the Period from 9 January 2024 to 31 January 2025

Dawkins Heating Contractors Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Dawkins Heating Contractors Limited

Company Information

Directors | Mr Andrew Martin Dawkins Mr George Andrew Dawkins

Registered office | 34 Wroxton Road Yardley Birmingham West Midlands B26 1SJ

Accountants | Onyx Accountants Limited Chartered Management AccountantsOnyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

Dawkins Heating Contractors Limited

(Registration number: 15400603)
Abridged Balance Sheet as at 31 January 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 832
Current assets |  |
Debtors |  | 8,701
Cash at bank and in hand |  | 182
|  | 8,883
Creditors: Amounts falling due within one year |  | (6,996)
Net current assets |  | 1,887
Total assets less current liabilities |  | 2,719
Provisions for liabilities |  | (158)
Net assets |  | 2,561
Capital and reserves |  |
Called up share capital | 5 | 102
Retained earnings |  | 2,459
Shareholders' funds |  | 2,561

For the financial period ending 31 January 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 period 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:

......................................... Mr Andrew Martin Dawkins Director

Dawkins Heating Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 9 January 2024 to 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Wroxton Road
Yardley
Birmingham
West Midlands
B26 1SJ
England

These financial statements were authorised for issue by the Board on 9 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Dawkins Heating Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 9 January 2024 to 31 January 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dawkins Heating Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 9 January 2024 to 31 January 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
Additions | 1,109 | 1,109
At 31 January 2025 | 1,109 | 1,109
Depreciation
Charge for the period | 277 | 277
At 31 January 2025 | 277 | 277
Carrying amount
At 31 January 2025 | 832 | 832

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Shares of £1 each | 100 | 100
Ordinary A Shares of £1 each | 1 | 1
Ordinary B Shares of £1 each | 1 | 1
| 102 | 102