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DM HEATING SERVICES (SALFORD) LTD

Registered Number
15852734
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

DM HEATING SERVICES (SALFORD) LTD
Company Information
for the period from 23 July 2024 to 31 July 2025

Director | MOSS, Daniel

Registered Address | 4 Dellcot Close
| Salford
| M6 7PE

Registered Number | 15852734 (England and Wales)

DM HEATING SERVICES (SALFORD) LTD
Balance Sheet as at
31 July 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 10,110
|  |  |  | 10,110
Current assets |  |  |  |
Debtors |  | 2,643 |  |
Cash at bank and on hand |  | 651 |  |
|  | 3,294 |  |
Creditors amounts falling due within one year | 4 | (12,061) |  |
Net current assets (liabilities) |  |  |  | (8,767)
Total assets less current liabilities |  |  |  | 1,343
Net assets |  |  |  | 1,343
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 1,342
Shareholders' funds |  |  |  | 1,343

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 March 2026, and are signed on its behalf by:
MOSS, Daniel Director Registered Company No. 15852734

DM HEATING SERVICES (SALFORD) LTD
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 15,090 |  | 15,090
| At 31 July 25 | 15,090 |  | 15,090
| Depreciation and impairment
| Charge for year | 4,980 |  | 4,980
| At 31 July 25 | 4,980 |  | 4,980
| Net book value
| At 31 July 25 | 10,110 |  | 10,110
| At 22 July 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 1,089
| Other creditors | 10,972
| Total | 12,061