Companies House 2024-06-01 2025-05-31 false 11985765 2025-05-31 11985765 2024-06-01 2025-05-31 11985765 2023-06-01 2024-05-31 11985765 uk-bus:Director1 2024-06-01 2025-05-31 11985765 uk-bus:Director2 2024-06-01 2025-05-31 11985765 2024-06-01 2025-05-31 11985765 uk-bus:Micro-entities 2024-06-01 2025-05-31 11985765 uk-bus:FullAccounts 2024-06-01 2025-05-31 11985765 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985765 2024-05-31 11985765 uk-core:WithinOneYear 2025-05-31 11985765 uk-core:WithinOneYear 2024-05-31 11985765 uk-core:AfterOneYear 2025-05-31 11985765 1 2024-06-01 2025-05-31 11985765 2 2024-06-01 2025-05-31 11985765 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11985765

DR HEATING AND COOLING SERVICES LIMITED

Micro-entity Accounts

31 May 2025

## DR HEATING AND COOLING SERVICES LIMITED Registered Number 11985765

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,729 | 9,627
Current Assets |  | 7,631 | 16,790
Creditors: amounts falling due within one year |  | (7,072) | (10,250)
Net current assets (liabilities) |  | 559 | 6,540
Total assets less current liabilities |  | 6,288 | 16,167
Creditors: amounts falling due after more than one year |  | (6,744) | (9,657)
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | (1,356) | 5,610
Capital and reserves |  | (1,356) | 5,610

- For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Daniel Robinson, Director

Footnotes:

- Advances and credits
  At the year end the company was owed £3,694 (2024 £5,187)

## DR HEATING AND COOLING SERVICES LIMITED Registered Number 11985765

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1