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Company Registration No. 14795100 (England and Wales)
DLH Heating Services Ltd Unaudited accounts for the year ended 30 April 2025
DLH Heating Services Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DLH Heating Services Ltd Company Information for the year ended 30 April 2025
Director
Daniel Liam Hanrahan
Company Number
14795100 (England and Wales)
Registered Office
Suite 2007 Fleet House Springhead Enterprise Park Springhead Road Gravesend Kent DA11 8HJ England
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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DLH Heating Services Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
24,466 
29,834 
Current assets
28,030 
23,940 
Prepayments and accrued income
1,750 
1,750 
Creditors: amounts falling due within one year
(8,661)
(29,666)
Net current assets/(liabilities)
21,119 
(3,976)
Total assets less current liabilities
45,585 
25,858 
Net assets
45,585 
25,858 
Capital and reserves
45,585 
25,858 
NOTES TO THE ACCOUNTS
1 Statutory information
DLH Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14795100. The registered office is Suite 2007, Fleet House Springhead Enterprise Park, Springhead Road, Gravesend Kent, DA11 8HJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Daniel Liam Hanrahan Director Company Registration No. 14795100
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