Company Registration No. 13888186 (England and Wales)
DH Plumbing and Heating Services (Cambridge) Ltd
Unaudited accounts
for the year ended 28 February 2025
DH Plumbing and Heating Services (Cambridge) Ltd
Unaudited accounts
Contents
DH Plumbing and Heating Services (Cambridge) Ltd
Company Information
for the year ended 28 February 2025
Directors
David Hunter
Helen Hunter
Company Number
13888186 (England and Wales)
Registered Office
UNIT 27 STATION HILL
THURSTON
IP31 3QU
UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
DH Plumbing and Heating Services (Cambridge) Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,177
1,569
Cash at bank and in hand
18,642
15,472
Creditors: amounts falling due within one year
(19,978)
(19,923)
Net current assets
10,467
17,240
Total assets less current liabilities
11,644
18,809
Creditors: amounts falling due after more than one year
(92)
(17)
Profit and loss account
11,452
18,692
Shareholders' funds
11,552
18,792
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
David Hunter
Director
Company Registration No. 13888186
DH Plumbing and Heating Services (Cambridge) Ltd
Notes to the Accounts
for the year ended 28 February 2025
DH Plumbing and Heating Services (Cambridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888186. The registered office is UNIT 27 STATION HILL, THURSTON, IP31 3QU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
9,163
21,224
Accrued income and prepayments
2,316
143
DH Plumbing and Heating Services (Cambridge) Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,374
8,352
Taxes and social security
6,321
7,489
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
92
17
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).