D C Heating And Building Service Ltd

Registered number: 08725894

	2024	2023
	£	£
Fixed assets	50,525	64,599

Current assets	75,917	86,917
Creditors: Amounts Falling Due Within One Year	(95,879 )	(44,037 )

NET CURRENT ASSETS (LIABILITIES)	(19,962 )	42,880

TOTAL ASSETS LESS CURRENT LIABILITIES	30,563	107,479

Creditors: Amounts Falling Due After More Than One Year	(106,272 )	(106,272 )
Accruals and deferred income	(990 )	(990 )

NET (LIABILITIES)/ASSETS	(76,699 )	217

CAPITAL AND RESERVES	(76,699 )	217

Notes

1. General Information

D C Heating And Building Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08725894 . The registered office is Suite 2, Block Z, Ground Floor Island Business Centre, 18-36 Wellington Street, London, SE18 6PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 October 2024 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 Danny Courtney

Director

31st October 2025