1 October 2024 false No description of principal activity Taxfiler 2024.6 05926442 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05926442 2024-09-30 05926442 2024-10-01 2025-09-30 05926442 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05926442 business:FilletedAccounts 2024-10-01 2025-09-30 05926442 2025-09-30 05926442 business:Director1 2024-10-01 2025-09-30 05926442 business:RegisteredOffice 2024-10-01 2025-09-30 05926442 2024-09-30 05926442 core:WithinOneYear 2025-09-30 05926442 core:WithinOneYear 2024-09-30 05926442 countries:EnglandWales 2024-10-01 2025-09-30 05926442 2023-10-01 2024-09-30 05926442 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05926442 (England and Wales)
D.A.B. PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 30 September 2025
D.A.B. PLUMBING & HEATING LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D.A.B. PLUMBING & HEATING LIMITED Company Information for the year ended 30 September 2025
Director
Mr D A Bebbington
Company Number
05926442 (England and Wales)
Registered Office
Ivy Cottage Morton Oswestry Shropshire SY10 8AJ
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D.A.B. PLUMBING & HEATING LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
44,197
58,729
Current assets
83,257
108,001
Creditors: amounts falling due within one year
(52,738)
(50,231)
Net current assets
30,519
57,770
Total assets less current liabilities
74,716
116,499
Provisions for liabilities
(1,719)
(1,719)
Accruals and deferred income
(1,130)
(1,075)
Net assets
71,867
113,705
Capital and reserves
71,867
113,705
NOTES TO THE ACCOUNTS
1 Statutory information
D.A.B. PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05926442. The registered office is Ivy Cottage, Morton, Oswestry, Shropshire, SY10 8AJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 11 February 2026
Mr D A Bebbington Director Company Registration No. 05926442
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