DBH Plumbing Services Limited

Registered number: 09735729

	2025	2024
	£	£
Fixed assets	7,371	9,363

Current assets	38,994	47,237
Prepayments and accrued income	362	401
Creditors: Amounts Falling Due Within One Year	(4,424 )	(4,502 )

NET CURRENT ASSETS	34,932	43,136

TOTAL ASSETS LESS CURRENT LIABILITIES	42,303	52,499

Creditors: Amounts Falling Due After More Than One Year	-	(1,581 )

NET ASSETS	42,303	50,918

CAPITAL AND RESERVES	42,303	50,918

Notes

1. General Information

DBH Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09735729 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr D Henderson	1,181	-	1,181	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 D Henderson

Director

08/12/2025