Company Registration No. 09883779 (England and Wales)
Dorchester Heating Solutions Limited
Unaudited accounts
for the year ended 30 November 2025
Dorchester Heating Solutions Limited
Unaudited accounts
Contents
Dorchester Heating Solutions Limited
Company Information
for the year ended 30 November 2025
Directors
Juliana Savash
Mustafa Savash
Company Number
09883779 (England and Wales)
Registered Office
Congress House
Lyon Road
Harrow
Middlesex
HA1 2EN
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Dorchester Heating Solutions Limited
Statement of financial position
as at 30 November 2025
Tangible assets
169,722
172,556
Inventories
125,000
105,000
Cash at bank and in hand
(16,758)
2,670
Creditors: amounts falling due within one year
(355,846)
(197,734)
Net current (liabilities)/assets
(37,124)
48,768
Total assets less current liabilities
132,598
221,324
Creditors: amounts falling due after more than one year
(96,228)
(141,318)
Called up share capital
100
100
Profit and loss account
36,270
79,906
Shareholders' funds
36,370
80,006
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 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 26 August 2026 and were signed on its behalf by
Juliana Savash
Director
Company Registration No. 09883779
Dorchester Heating Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
Dorchester Heating Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09883779. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
263,065
6,062
-
269,127
Additions
47,533
639
1,587
49,759
At 30 November 2025
310,598
6,701
1,587
318,886
At 1 December 2024
92,336
4,235
-
96,571
Charge for the year
51,595
667
331
52,593
At 30 November 2025
143,931
4,902
331
149,164
At 30 November 2025
166,667
1,799
1,256
169,722
At 30 November 2024
170,729
1,827
-
172,556
Dorchester Heating Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
28,936
28,370
Accrued income and prepayments
125,000
104,623
Other debtors
56,544
5,312
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,614
6,533
Obligations under finance leases and hire purchase contracts
77,017
48,820
Trade creditors
150,148
69,128
Taxes and social security
62,951
43,585
Other creditors
19,914
20,400
Loans from directors
-
4,120
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
63,148
117,361
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
As at the year end an amount of £44,866 was owed by the director, J Savash (2024: owed to the director £4,120).
The director J Savash has provided a personal guarantee in favour of VW Commercial Finance Limited in respect of any liability arising under the hire purchase agreements for the company vans.
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Average number of employees
During the year the average number of employees was 5 (2024: 5).