Dart Plumbing & Heating Limited

Registered number: 06300885

	31 January 2025	31 July 2023
	£	£
Fixed assets	6,158	10,867

Current assets	13,047	42,551
Prepayments and accrued income	-	249
Creditors: Amounts Falling Due Within One Year	(13,054 )	(22,165 )

NET CURRENT ASSETS (LIABILITIES)	(7 )	20,635

TOTAL ASSETS LESS CURRENT LIABILITIES	6,151	31,502

Creditors: Amounts Falling Due After More Than One Year	(6,059 )	(8,999 )
Accruals and deferred income	-	(7,173 )

NET ASSETS	92	15,330

CAPITAL AND RESERVES	92	15,330

Notes

1. General Information

Dart Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06300885 . The registered office is 2 Newcomen Road, Dartmouth, Devon, TQ6 9AF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Christopher Gale	16,318	9,119	14,180	-	11,257

The above loan is unsecured, bears interest at a commercial rate and is repayable on demand and expected to be repaid within nine months.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Gale

Director

17/10/2025