Daniel Hobson Plumbing And Heating Ltd

Registered number: 10128384

	2025	2024
	£	£

Current assets	49,535	60,339
Creditors: Amounts Falling Due Within One Year	(18,964 )	(26,308 )

NET CURRENT ASSETS	30,571	34,031

TOTAL ASSETS LESS CURRENT LIABILITIES	30,571	34,031

Creditors: Amounts Falling Due After More Than One Year	(1,733 )	(7,057 )
Accruals and deferred income	(500 )	(500 )

NET ASSETS	28,338	26,474

CAPITAL AND RESERVES	28,338	26,474

Notes

1. General Information

Daniel Hobson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10128384 . The registered office is 39 Ravensdale Road, Dronfield, Debyshire, S18 8QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
D Hobson	13,025	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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

D Hobson

Director

25/09/2025