Company Accounts and Tax Online NI072169 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure NI072169 2023-05-01 2024-04-30 NI072169 2025-04-30 NI072169 2024-05-01 2025-04-30 NI072169 2024-04-30 NI072169 countries:NorthernIreland 2024-05-01 2025-04-30 NI072169 curr:PoundSterling 2024-05-01 2025-04-30 NI072169 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI072169 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI072169 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI072169 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI072169 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 NI072169 uk-bus:Director1 2024-05-01 2025-04-30 NI072169 uk-bus:Director1 2024-05-01 NI072169 uk-bus:Director1 2025-04-30 NI072169 core:AfterOneYear 2025-04-30 NI072169 core:AfterOneYear 2024-04-30 NI072169 core:WithinOneYear 2025-04-30 NI072169 core:WithinOneYear 2024-04-30 NI072169 core:WithinOneYear 2024-05-01 2025-04-30 NI072169 core:AfterOneYear 2025-04-30 NI072169 core:AfterOneYear 2024-04-30 NI072169 core:AfterOneYear 2024-05-01 2025-04-30 NI072169 core:ShareCapital 2025-04-30 NI072169 core:ShareCapital 2024-04-30 NI072169 core:RevaluationReserve 2025-04-30 NI072169 core:RevaluationReserve 2024-04-30 NI072169 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI072169 core:RetainedEarningsAccumulatedLosses 2024-04-30 NI072169 1 2024-05-01 2025-04-30

# DR HEATING LTD

## Company Registration Number:
NI072169 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DR HEATING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DR HEATING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 11e Green End Rathcoole Newtownabbey County Antrim BT37 9NN
Company Registration Number: |  | NI072169 (Northern Ireland)

# DR HEATING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 23,511 | 29,644
Current assets: | 58,594 | 83,951
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,625 ) | ( 19,685 )
Net current assets (liabilities): | 52,969 | 64,266
Total assets less current liabilities: | 76,480 | 93,910
Creditors: amounts falling due after more than one year: | ( 44,390 ) | ( 52,119 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 32,090 | 41,791
Capital and reserves: | 32,090 | 41,791

# DR HEATING LTD

## Balance sheet continued

For the year ending 30 April 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 16 January 2026
And Signed On Behalf Of The Board By:

Name: David Rodgers
Status: Director

The notes form part of these financial statements

# DR HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# DR HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No