2024-06-01 2025-05-31 10176976 DG Plumbing &amp; Heating (Somerset) Limited false 10176976 2024-06-01 2025-05-31 10176976 uk-bus:Director1 2024-06-01 2025-05-31 10176976 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10176976 uk-bus:Micro-entities 2024-06-01 2025-05-31 10176976 uk-bus:FullAccounts 2024-06-01 2025-05-31 10176976 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10176976 2024-06-01 10176976 2025-05-31 10176976 2024-05-31 xbrli:pure iso4217:GBP 10176976 2023-06-01 2024-05-31

Company Registration Number: 10176976 (England and Wales)
10176976
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
DG Plumbing &amp; Heating (Somerset) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Grabham
2024-06-01
DG Plumbing & Heating (Somerset) Limited Unaudited Filleted Financial Statement For the year ended 31 May 2025

DG Plumbing & Heating (Somerset) Limited Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DG Plumbing & Heating (Somerset) Limited Company Information For the year ended 31 May 2025

Director |  | David Grabham
Company number |  | 10176976
Registered office |  | 4 Discovery House
|  | Cook Way
|  | Taunton
|  | United Kingdom
|  | TA2 6BJ
Accountant |  |
One Plus One Taunton Ltd 4 Discovery House Cook Way, Taunton TA2 6BJ

DG Plumbing & Heating (Somerset) Limited Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,931 |  | 6,163
Current assets |  | 115,125 |  | 111,512
Cash in hand/bank |  | 97,440 |  | 106,566
Prepayments and accrued income |  | 1,313 |  | -
Creditors: Amounts falling due within one year |  | (15,798) |  | (21,700)
Net current assets/(liabilities) |  | 100,640 |  | 89,812
Total assets less current liabilities |  | 105,571 |  | 95,975
Net assets/(liabilities) |  | 105,571 |  | 95,975
Capital and reserves |  | 105,571 |  | 95,975
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 105,570 |  | 95,974
Shareholder's fund |  | 105,571 |  | 95,975
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Discovery House, Cook Way, Taunton, United Kingdom, TA2 6BJ.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 16 March 2026 and signed on behalf of the board by: 2026-03-16
.............................
David Grabham (Director)
Company registration number. 10176976