DK Heat Recovery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08240895

DK Heat Recovery Limited

Filleted Unaudited Financial Statements

31 October 2025

DK Heat Recovery Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Current assets		23,037		6,280

Creditors: amounts falling due within one year	5,412	2,942
	--------	-------
Net current assets	17,625	3,338
	--------	-------
Total assets less current liabilities	17,625	3,338

Creditors: amounts falling due after more than one year		1,333		3,333

Accruals and deferred income	17,320	250
	--------	-------
	(1,028)	(245)
	--------	-------

Capital and reserves	( 1,028)	( 245)
	-------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr K N Riley

Director

Company registration number: 08240895

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lodge Autherd Garth, Walkington, Beverley, HU17 8RZ, England.