DC Plumbing & Building Maintenance Limited

Registered Number: 08359017
England and Wales
DC PLUMBING & BUILDING MAINTENANCE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DC Plumbing & Building Maintenance Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

DC Plumbing & Building Maintenance Limited
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	67,036	24,025
	67,036	24,025
Current assets
Stocks	3,000	3,000
Debtors	248,857	330,877
Cash at bank and in hand	79,107	46,578
	330,964	380,455
Creditors: amount falling due within one year	(80,086)	(131,470)
Net current assets	250,878	248,985

Total assets less current liabilities	317,914	273,010
Provisions for liabilities	(2,448)	(3,028)
Net assets	315,466	269,982

Capital and reserves
Called up share capital	100	100
Profit and loss account	315,366	269,882
Shareholders' funds	315,466	269,982

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

-------------------------------
David Shortland
Director

DC Plumbing & Building Maintenance Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

DC Plumbing & Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08359017, registration address 10 Ashfield, , New Farnley,, Leeds,, West Yorkshire,, LS12 6JX.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).