D H Plumbing & Heating (Lincoln) Limited

Registered number: 06932686

	2025	2024
	£	£
Fixed assets	7,755	9,763

Current assets	73,731	63,660
Creditors: Amounts Falling Due Within One Year	(71,615 )	(58,232 )

NET CURRENT ASSETS	2,116	5,428

TOTAL ASSETS LESS CURRENT LIABILITIES	9,871	15,191

Creditors: Amounts Falling Due After More Than One Year	(8,671 )	(13,991 )
Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

D H Plumbing & Heating (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932686 . The registered office is 16 Richards Avenue, Lincoln, Lincolnshire, LN6 8SJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr David Hush	66,669	-	-	-	-

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

For the year ending 5 April 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 David Hush

Director

28/12/2025