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DLF Plumbing & Heating Ltd

Registered Number:09146895

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
DLF Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09146895

As at 31 March 2025

DLF Plumbing & Heating Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

24,249
31,638
2
24,249
31,638

Current assets

Trade and other receivables

10,226
14,161
3
1,613

Cash and cash equivalents

2,316
16,477
11,839

Trade and other payables: amounts falling due within one year

(6,021)
(6,215)
4
5,818
10,262
Net current assets

Total assets less current liabilities

34,511
37,456
(4,607)
(6,011)

Provisions for liabilities

29,904
Net assets
31,445

Capital and reserves

Called up share capital

2
2

Retained earnings

29,902
31,443
29,904
31,445
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

David Lee Frere Director

These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
DLF Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information

DLF Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09146895.

Registered address:

18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

15% Reducing balance

3 years Straight line

Computer equipment

25% Reducing balance

Motor vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 March 2025
DLF Plumbing & Heating Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

Plant and
machinery

£

£

£

£

Cost or valuation

At 01 April 2024

45,907
1,208
35,417
9,282
347
-
-
347

Additions

At 31 March 2025

9,629
35,417
1,208
46,254

Provision for depreciation and impairment

At 01 April 2024

14,269
402
8,854
5,013
Charge for year
7,736
403
6,641
692

At 31 March 2025

22,005
805
15,495
5,705

At 31 March 2025

Net book value

3,924
19,922
403
24,249

At 31 March 2024

4,269
26,563
806
31,638

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,450
-

Other debtors

10,711
10,226
10,226
14,161

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

4,562
2,507

Other creditors

1,653
3,514
6,215
6,021

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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