DN PLUMBING AND HEATING LTD

Company Registration Number:
12205024 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DN PLUMBING AND HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DN PLUMBING AND HEATING LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 17
Hodgson Lane
Drighlington
Bradford
England
BD11 1BJ
Company Registration Number: 12205024 (England and Wales)

DN PLUMBING AND HEATING LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 67,428 69,149
Cost of Materials ( 28,841 ) ( 28,223 )
Staff Costs ( 18,560 ) ( 21,703 )
Other charges ( 17,567 ) ( 17,819 )
Profit or (Loss) for Period 2,460 1,404

DN PLUMBING AND HEATING LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 824 519
Net current assets (liabilities): 824 519
Total assets less current liabilities: 825 520
Total net assets (liabilities): 825 520
Capital and reserves: 825 520

DN PLUMBING AND HEATING LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: David Naylor
Status: Director

The notes form part of these financial statements

DN PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

DN PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No