12342643 false PLUMBING SERVICES 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12342643
DK GAS PROFESSIONAL LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DK GAS PROFESSIONAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
DANIEL KLOSOWSKI
REGISTERED OFFICE
99 ALTHORPE DRIVE
LOUGHBOROUGH
LE11 4QT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12342643
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DK GAS PROFESSIONAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DK GAS PROFESSIONAL LTD

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 24,204 |  |  |  | 29,675
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 84 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 93,146 |  |  |  | 6,228 |  |
|  |  |  | 93,230 |  |  |  | 6,228 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 46,759 |  |  |  | 2,002 |  |
NET CURRENT ASSETS |  |  |  |  |  | 46,471 |  |  |  | 4,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 70,675 |  |  |  | 33,901
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 70,674 |  |  |  | 33,900
SHAREHOLDERS' FUNDS |  |  |  |  |  | 70,675 |  |  |  | 33,901
For the year ending 31/12/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DANIEL KLOSOWSKI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DK GAS PROFESSIONAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 20%
Motor Cars |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 2,911 |  | 39,254 |  | 42,165
Additions |  | 658 |  | - |  | 658
At 31/12/2025 |  | 3,569 |  | 39,254 |  | 42,823
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 970 |  | 11,520 |  | 12,490
For the year |  | 582 |  | 5,547 |  | 6,129
At 31/12/2025 |  | 1,552 |  | 17,067 |  | 18,619
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 2,017 |  | 22,187 |  | 24,204
At 31/12/2024 |  | 1,941 |  | 27,734 |  | 29,675

DK GAS PROFESSIONAL LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 84 |  | -
|  |  |  | 84 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,526 |  | -
Directors current account |  |  |  | 18,585 |  | 186
Trade creditors |  |  |  | 1,163 |  | -
Other creditors |  |  |  | 17,485 |  | 1,816
|  |  |  | 46,759 |  | 2,002

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1