DPS Plumbing & Heating Engineer & Son Ltd

Registered number: 07383837

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 07383837

	2025	2024
	£	£
Fixed assets	6,605	8,270

Current assets	62,101	60,008
Creditors: Amounts Falling Due Within One Year	(27,383 )	(20,528 )

NET CURRENT ASSETS	34,718	39,480

TOTAL ASSETS LESS CURRENT LIABILITIES	41,323	47,750

Accruals and deferred income	(500 )	(500 )

NET ASSETS	40,823	47,250

CAPITAL AND RESERVES	40,823	47,250

Notes

1. General Information

DPS Plumbing & Heating Engineer & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07383837 . The registered office is 25 Newcroft Road, Calne, Wiltshire, SN11 9EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	-	1
Sales, marketing and distribution	-	1

	2	2

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Stevens

Director

2nd June 2026