DH Gas Services Ltd Filleted Accounts Cover
DH Gas Services Ltd
Company No. 12032687
Unaudited Accounts
30 June 2026
DH Gas Services Ltd Balance Sheet Registrar
at
30 June 2026
Company No.
12032687
2026
2025
£
£
Fixed assets
-7,390
Current assets
31,05410,174
Prepayments and accrued income
-1,070
Creditors: Amounts falling due within one year
(3,771)
(70)
Net current assets
27,28311,174
Total assets less current liabilities
27,28318,564
Accruals and deferred income
(1,501)
(980)
25,78217,584
Capital and reserves
25,782
17,584
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DH Gas Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12032687
Its registered office is:
1 Conifer Close
Alresford
Colchester
ESSEX
CO7 8AW
For the year ended 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2026 and signed on its behalf by:
D. Hunt - Director
DH Gas Services Ltd1203268730 June 202601 July 2025false26 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Heating Engineers. 120326872025-07-012026-06-30120326872026-06-30120326872025-06-3012032687core:WithinOneYear2026-06-3012032687core:WithinOneYear2025-06-30120326872024-07-012025-06-3012032687countries:UnitedKingdom2025-07-012026-06-3012032687bus:RegisteredOffice2025-07-012026-06-30120326872025-07-0112032687bus:Micro-entities2025-07-012026-06-3012032687bus:FullAccounts2025-07-012026-06-3012032687bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3012032687bus:Director12025-07-012026-06-3012032687bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure