DWW PLUMBING AND HEATING LTD

Company Registration Number:
13776466 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DWW PLUMBING AND HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DWW PLUMBING AND HEATING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 83,348 67,583
Total fixed assets: 83,348 67,583
Current assets
Stocks: 52,355 44,000
Debtors:   27,338 10,520
Cash at bank and in hand: 51,326 47,948
Total current assets: 131,019 102,468
Creditors: amounts falling due within one year: 4 (29,623) (19,293)
Net current assets (liabilities): 101,396 83,175
Total assets less current liabilities: 184,744 150,758
Creditors: amounts falling due after more than one year: 5 (112,041) (111,881)
Total net assets (liabilities): 72,703 38,877
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 72,702 38,876
Shareholders funds: 72,703 38,877

The notes form part of these financial statements

DWW PLUMBING AND HEATING LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 10 February 2026
and signed on behalf of the board by:

Name: Darren Wood
Status: Director

The notes form part of these financial statements

DWW PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided on fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Plant and machinery - 15% per annum on a reducing balance basis Motor vehicles - 25% per annum on a reducing balance basis Office equipment - 15% per annum on a reducing balance basis

Valuation and information policy

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal levels of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

DWW PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DWW PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 79,801
Additions 50,635
Disposals (29,939)
At 31 December 2025 100,497
Depreciation
At 01 January 2025 12,218
Charge for year 13,877
On disposals (8,946)
At 31 December 2025 17,149
Net book value
At 31 December 2025 83,348
At 31 December 2024 67,583

DWW PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade creditors £13,408; Hire purchase creditors £6,284; Corporation tax £1,600; Other creditors £7,931; Accruals and deferred income £400; Total £29,623

DWW PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase creditors £38,264; Other creditors £73,777; Total £112,041