DNB Electrical and Heating Solutions Ltd

Registered number: 10436391

	2025	2024
	£	£
Fixed assets	40,911	51,138

Current assets	88,905	101,402
Creditors: Amounts Falling Due Within One Year	(42,880 )	(22,633 )

NET CURRENT ASSETS	46,025	78,769

TOTAL ASSETS LESS CURRENT LIABILITIES	86,936	129,907

Creditors: Amounts Falling Due After More Than One Year	(9,973 )	(19,564 )
Accruals and deferred income	(16,187 )	(2,273 )

NET ASSETS	60,776	108,070

CAPITAL AND RESERVES	60,776	108,070

Notes

1. General Information

DNB Electrical and Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10436391 . The registered office is Unit 1 Brantfell Place, Bowness-On-Windermere, Cumbria, LA23 3FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Daniel Brown

Director

11/08/2026