D MARTIN HEATING & PLUMBING LTD

Registered number: 11197686

	2025	2024
	£	£
Fixed assets	26,799	30,409

Current assets	64,225	94,968
Creditors: Amounts Falling Due Within One Year	(47,304 )	(64,108 )

NET CURRENT ASSETS	16,921	30,860

TOTAL ASSETS LESS CURRENT LIABILITIES	43,720	61,269

Creditors: Amounts Falling Due After More Than One Year	(15,221 )	(22,187 )
Accruals and deferred income	(6,485 )	(6,475 )

NET ASSETS	22,014	32,607

CAPITAL AND RESERVES	22,014	32,607

Notes

1. General Information

D MARTIN HEATING & PLUMBING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11197686 . The registered office is 11 Portland Road, Egbaston, B16 9HN.

2. Average Number of Employees

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

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

Mr DARREN MARTIN

Director

31/12/2025