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Registration number: 04850246

DNM Plumbing and Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

DNM Plumbing and Heating Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DNM Plumbing and Heating Services Limited

Company Information

Directors

Mr D Mayfield

Mrs Suzanne Mayfield

Registered office

20 Victoria Street
Holmfirth
West Yorkshire
HD9 7DE

Accountants

AIMS Accountants 20 Victoria Street
Holmfirth
West Yorkshire
HD9 7DE

 

DNM Plumbing and Heating Services Limited

(Registration number: 04850246)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

61,993

58,398

Creditors: Amounts falling due within one year

(59,037)

(29,780)

Total assets less current liabilities

2,956

28,618

Provisions for liabilities

(334)

(158)

Accruals and deferred income

(2,443)

(2,443)

 

179

26,017

Capital and reserves

179

26,017

1

General information

The address of its registered office is:
20 Victoria Street
Holmfirth
West Yorkshire
HD9 7DE

These financial statements were authorised for issue by the Board on 31 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

.........................................
Mrs Suzanne Mayfield
Director