DNM Plumbing and Heating Services Limited 4850246 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 4850246 2024-04-01 2025-03-31 4850246 2025-03-31 4850246 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 4850246 bus:Micro-entities 2024-04-01 2025-03-31 4850246 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 4850246 bus:FilletedAccounts 2024-04-01 2025-03-31 4850246 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 4850246 bus:RegisteredOffice 2024-04-01 2025-03-31 4850246 bus:Director1 2024-04-01 2025-03-31 4850246 bus:Director2 2024-04-01 2025-03-31 4850246 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4850246 bus:Agent1 2024-04-01 2025-03-31 4850246 countries:AllCountries 2024-04-01 2025-03-31 4850246 2023-04-01 2024-03-31 4850246 2024-03-31 4850246 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 4850246

DNM Plumbing and Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DNM Plumbing and Heating Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DNM Plumbing and Heating Services Limited

Company Information

Directors

Mr D N Mayfield

Mrs Suzanne Mayfield

Registered office

Fernwood Business Centre
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre
Newark
Notts
NG24 3JP

 

DNM Plumbing and Heating Services Limited

(Registration number: 4850246)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

58,398

96,287

Creditors: Amounts falling due within one year

(29,780)

(33,643)

Total assets less current liabilities

28,618

62,644

Provisions for liabilities

(158)

(150)

Accruals and deferred income

(2,443)

(2,236)

 

26,017

60,258

Capital and reserves

26,017

60,258

1

General information

The address of its registered office is:
Fernwood Business Centre
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the Board on 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2025 and signed on its behalf by:
 

.........................................
Mrs Suzanne Mayfield
Director