Registered Number 06081042

D C I HEATING SERVICES LIMITED

Micro-entity Accounts

28 February 2026

D C I HEATING SERVICES LIMITED Registered Number 06081042

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Fixed Assets
11,288
12,323
Current Assets
258,456
220,921
Creditors: amounts falling due within one year
(44,773)
(48,889)
Net current assets (liabilities)
213,683
172,032
Total assets less current liabilities
224,971
184,355
Creditors: amounts falling due after more than one year
(17,294)
(16,774)
Provisions for liabilities
(2,426)
(2,426)
Total net assets (liabilities)
205,251
165,155
Capital and reserves
205,251
165,155
  • For the year ending 28 February 2026 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 26 March 2026

And signed on their behalf by:
Sarah Mclean, Director
Neil Mclean, Director

D C I HEATING SERVICES LIMITED Registered Number 06081042

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 2 2