Registered number:
10612966
DMB Heating Ltd
Filleted Accounts
30 April 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

DMB Heating Ltd
Report and accounts
Contents
| Page
Balance sheet | 2

DMB Heating Ltd
Registered number: | 10612966
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,276 |  |  | 14,759
Current assets |  |  | 6,957 |  |  | 13,915
Creditors: amounts falling due within one year |  |  | (24,906) |  |  | (34,374)
Net current liabilities |  |  |  | (17,949) |  |  | (20,459)
Total assets less current liabilities |  |  |  | (6,673) |  |  | (5,700)
Creditors: amounts falling due after more than one year |  |  |  | (8,310) |  |  | (13,316)
Accruals and deferred income |  |  |  | (1,996) |  |  | (1,996)
Net liabilities |  |  |  | (16,979) |  |  | (21,012)
Capital and reserves |  |  |  | (16,979) |  |  | (21,012)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham,Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Dean Michael Broadfoot
Director
Approved by the board on 20 January 2026

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