Registration number: 15882571

Dk Heating Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Dk Heating Ltd

Company Information

Director

Mr Douglas Kirby

Registered office

Beaumont Accountancy Second Floor Enterprise House Linthorpe Road Middlesbrough Cleveland United Kingdom TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dk Heating Ltd
for the Year Ended 31 August 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dk Heating Ltd for the year ended 31 August 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Dk Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dk Heating Ltd. You consider that Dk Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dk Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

21 September 2026

Dk Heating Ltd

(Registration number: 15882571)
Balance Sheet as at 31 August 2026

	2026 £	2025 £
Fixed assets	27,215	16,492
Current assets	51,687	29,351
Creditors: Amounts falling due within one year	(26,943)	(11,124)
Net current assets	24,744	18,227
Total assets less current liabilities	51,959	34,719
Creditors: Amounts falling due after more than one year	(14,079)	(20,535)
Accruals and deferred income	-	(800)
	37,880	13,384
Capital and reserves	37,880	13,384

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Beaumont Accountancy Second Floor Enterprise House
Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 2).

For the financial year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Dk Heating Ltd

(Registration number: 15882571)
Balance Sheet as at 31 August 2026

Approved and authorised by the director on 21 September 2026
 

......................................... Mr Douglas Kirby Director