D K Heating Services Limited

Registered number: 13716283

		2025
		£
Fixed assets		10,290

Current assets		24,085
Creditors: Amounts Falling Due Within One Year		(10,622 )

NET CURRENT ASSETS		13,463

TOTAL ASSETS LESS CURRENT LIABILITIES		23,753

Accruals and deferred income		(500 )

NET ASSETS		23,253

CAPITAL AND RESERVES		23,253

Notes

1. General Information

D K Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13716283 . The registered office is 10 Mill Street, Newport Pagnell, MK16 8ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Dylan Kemp	-	-	-	-	325

The above loan is unsecured, interest free and repayable on demand.

For the year 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 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 Dylan Kemp

Director

17/08/2026