Registration number: 08520041

DMJ Heating Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DMJ Heating Services Limited

Company Information

Director

Mr Daniel Johnson

Registered office

3 Birchwood Norwich NR7 0RL

Accountants

CG ACCOUNTING & TAX LTD T/a AIMS Accountants for Business 4 Ashingdon Heights Rochford Essex SS43TH

DMJ Heating Services Limited

(Registration number: 08520041)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	16,649	18,815
Current assets	58,315	57,045
Creditors: Amounts falling due within one year	(74,782)	(58,446)
Net current liabilities	(16,467)	(1,401)
Total assets less current liabilities	182	17,414
Creditors: Amounts falling due after more than one year	30	(15,866)
	212	1,548
Capital and reserves	212	1,548

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Birchwood
Norwich
NR7 0RL
England

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

DMJ Heating Services Limited

(Registration number: 08520041)
Balance Sheet as at 31 March 2025

......................................... Mr Daniel Johnson Director