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# DAJ PLUMBING & HEATING LTD

## Company Registration Number:
12597370 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DAJ PLUMBING & HEATING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DAJ PLUMBING & HEATING LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Tristram House 72 London Road Burgess Hill West Sussex England RH15 8NB
Company Registration Number: |  | 12597370 (England and Wales)

# DAJ PLUMBING & HEATING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 62,830 | 41,333
Current assets: | 115,944 | 115,911
Prepayments and accrued income: | 8,183 | 6,316
Creditors: amounts falling due within one year: | ( 46,351 ) | ( 43,696 )
Net current assets (liabilities): | 77,776 | 78,531
Total assets less current liabilities: | 140,606 | 119,864
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: | ( 8,723 ) | ( 7,853 )
Accruals and deferred income: | ( 25,552 ) | ( 30,373 )
Total net assets (liabilities): | 106,331 | 81,638
Capital and reserves: | 106,331 | 81,638

# DAJ PLUMBING & HEATING LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: David Walker
Status: Director

The notes form part of these financial statements

# DAJ PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 7

# DAJ PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No