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Company Registration No. 10513810 (England and Wales)
Dm Heating & Plumbing Limited Unaudited accounts for the period from 1 December 2023 to 30 November 2025
Dm Heating & Plumbing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dm Heating & Plumbing Limited Company Information for the period from 1 December 2023 to 30 November 2025
Directors
Dawid KRYKOW Marcin PALARCZYK
Company Number
10513810 (England and Wales)
Registered Office
17 St. James Road Watford Hertfordshire WD18 0DZ England
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Dm Heating & Plumbing Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,679
-
Cash at bank and in hand
(2,760)
-
4,919
-
Creditors: amounts falling due within one year
5
(28,344)
-
Net current liabilities
(23,425)
-
Net liabilities
(23,425)
-
Capital and reserves
Profit and loss account
(23,425)
-
Shareholders' funds
(23,425)
-
For the period ending 30 November 2025 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 24 July 2026 and were signed on its behalf by
Marcin PALARCZYK Director Company Registration No. 10513810
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Dm Heating & Plumbing Limited Notes to the Accounts for the period from 1 December 2023 to 30 November 2025
1
Statutory information
Dm Heating & Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 10513810. The registered office is 17 St. James Road, Watford, Hertfordshire, WD18 0DZ, 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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
7,679
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,244
-
Other creditors
13,100
-
28,344
-
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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