DEARNLEY PLUMBING & HEATING LTD

Registered number: 14091743

	2025	2024
	£	£
Fixed assets	10,895	14,386

Current assets	24,033	30,031
Prepayments and accrued income	252	237
Creditors: Amounts Falling Due Within One Year	(36,300 )	(44,530 )

NET CURRENT LIABILITIES	(12,015 )	(14,262 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,120 )	124

Accruals and deferred income	(16 )	-

NET (LIABILITIES)/ASSETS	(1,136 )	124

CAPITAL AND RESERVES	(1,136 )	124

Notes

1. General Information

DEARNLEY PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14091743 . The registered office is 25 Kingston Avenue, Margate, Kent, CT9 5NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Dearnley

Director

12th December 2025