DT PLUMBING LONDON LIMITED

DT PLUMBING LONDON LIMITED
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial year was that of plumbing services.

Director

The director who served the company throughout the year was as follows:

D TORRIS

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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D TORRIS
Director

Date approved: 21 May 2026

DT PLUMBING LONDON LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 March 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 21 May 2026 3

DT PLUMBING LONDON LIMITED
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2026

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
21 May 2026

DT PLUMBING LONDON LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	52,529	12,922
		52,529	12,922
Current assets
Stocks	4	3,985	3,985
Debtors	5	42,474	30,097
Cash at bank and in hand		2,376	7,584
		48,835	41,666
Creditors: amount falling due within one year	6	(33,750)	(50,859)
Net current assets		15,085	(9,193)

Total assets less current liabilities		67,614	3,729
Creditors: amount falling due after more than one year	7	(36,689)	(3,698)
Net assets		30,925	31

Capital and reserves
Called up share capital		200	0
Profit and loss account		30,725	31
Shareholders' funds		30,925	31

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 21 May 2026 and were signed by:

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D TORRIS
Director

DT PLUMBING LONDON LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

DT PLUMBING LONDON LIMITED is a private company, limited by shares, registered in , registration number 08071387, registration address 203 WINGLETYE LANE, Hornchurch, Essex, RM11 3BL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	19,102	10,256	-	29,358
Additions	52,419	2,248	395	55,062
Disposals	-	-	-	-
At 31 March 2026	71,521	12,504	395	84,420
Depreciation
At 01 April 2025	10,304	6,132	-	16,436
Charge for year	14,212	1,194	49	15,455
On disposals	-	-	-	-
At 31 March 2026	24,516	7,326	49	31,891
Net book values
Closing balance as at 31 March 2026	47,005	5,178	346	52,529
Opening balance as at 01 April 2025	8,798	4,124	-	12,922

Stocks

	2026 £		2025 £
Finished Goods	3,985		3,985
	3,985		3,985

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	13,998	8,393
Other Debtors	837	345
PAYE & Social Security	17,853	17,816
VAT	6,243	0
	38,931	26,554

Debtors: amounts falling due after one year

	2026 £		2025 £
Other Debtors	3,543		3,543
	3,543		3,543

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	15,103	27,796
Bank Loans & Overdrafts	12,144	8,448
Corporation Tax	6,214	11,006
Accrued Expenses	0	3,251
Directors' Current Accounts	289	0
VAT	0	358
	33,750	50,859

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	36,689		3,698
	36,689		3,698

Registered Number: 08071387

DT PLUMBING LONDON LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026