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Company Registration No. 14771984 (England and Wales)
Dnheating Ltd Unaudited accounts for the year ended 31 March 2026
Dnheating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dnheating Ltd Company Information for the year ended 31 March 2026
Directors
NORTHWAY, Darren Darren Northway
Company Number
14771984 (England and Wales)
Registered Office
305 Peppard Road Reading RG4 8TQ England
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Dnheating Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,527 
12,354 
Current assets
Debtors
5
20,919 
32,394 
Cash at bank and in hand
11,243 
8,123 
32,162 
40,517 
Creditors: amounts falling due within one year
6
(14,939)
(30,246)
Net current assets
17,223 
10,271 
Net assets
27,750 
22,625 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,749 
22,624 
Shareholders' funds
27,750 
22,625 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
NORTHWAY, Darren Director Company Registration No. 14771984
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Dnheating Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dnheating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771984. The registered office is 305 Peppard Road, Reading, RG4 8TQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
508 
17,250 
17,758 
At 31 March 2026
508 
17,250 
17,758 
Depreciation
At 1 April 2025
229 
5,175 
5,404 
Charge for the year
102 
1,725 
1,827 
At 31 March 2026
331 
6,900 
7,231 
Net book value
At 31 March 2026
177 
10,350 
10,527 
At 31 March 2025
279 
12,075 
12,354 
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Dnheating Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
(2,768)
(704)
Trade debtors
19,646 
11,915 
Accrued income and prepayments
4,041 
21,183 
20,919 
32,394 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,883 
3,099 
Trade creditors
- 
616 
Taxes and social security
4,448 
11,133 
Loans from directors
7,608 
15,398 
14,939 
30,246 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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