DCL Plumbing Ltd 07889564 false 2024-01-31 2025-01-30 2025-01-30 The principal activity of the company is Bathroom and Plumbing Services Digita Accounts Production Advanced 6.30.9574.0 true 07889564 2024-01-31 2025-01-30 07889564 2025-01-30 07889564 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-30 07889564 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-30 07889564 bus:Micro-entities 2024-01-31 2025-01-30 07889564 bus:AuditExemptWithAccountantsReport 2024-01-31 2025-01-30 07889564 bus:FilletedAccounts 2024-01-31 2025-01-30 07889564 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-30 07889564 bus:RegisteredOffice 2024-01-31 2025-01-30 07889564 bus:Director1 2024-01-31 2025-01-30 07889564 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 07889564 bus:Agent1 2024-01-31 2025-01-30 07889564 countries:UnitedKingdom 2024-01-31 2025-01-30 07889564 2023-01-31 2024-01-30 07889564 2024-01-30 07889564 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 07889564 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 iso4217:GBP xbrli:pure

Registration number: 07889564

DCL Plumbing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2025

 

DCL Plumbing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCL Plumbing Ltd

Company Information

Director




 

D C Luckett

Registered office





 

158 Stafford Road
Wallington
Surrey
SM6 9BS

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

DCL Plumbing Ltd

(Registration number: 07889564)
Balance Sheet as at 30 January 2025

2025
£

2024
£

Fixed Assets

3,961

5,268

Current assets

100,033

87,234

Creditors: Amounts falling due within one year

(88,858)

(75,556)

Net current assets

11,175

11,678

Total assets less current liabilities

15,136

16,946

Creditors: Amounts falling due after more than one year

(10,168)

(12,618)

Provisions for liabilities

-

(168)

Accruals and deferred income

(4,780)

(3,683)

 

188

477

Capital and reserves

188

477

1

General information

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

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

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

For the financial year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

DCL Plumbing Ltd

(Registration number: 07889564)
Balance Sheet as at 30 January 2025

Director's 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 director acknowledges his 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 micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
D C Luckett
Director