Dukeries Plumbing & Heating Services Ltd 06820126 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 06820126 2025-07-01 2026-06-30 06820126 2026-06-30 06820126 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 06820126 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 06820126 bus:Micro-entities 2025-07-01 2026-06-30 06820126 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 06820126 bus:FullAccounts 2025-07-01 2026-06-30 06820126 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 06820126 bus:RegisteredOffice 2025-07-01 2026-06-30 06820126 bus:Director1 2025-07-01 2026-06-30 06820126 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06820126 countries:UnitedKingdom 2025-07-01 2026-06-30 06820126 2024-07-01 2025-06-30 06820126 2025-06-30 06820126 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06820126 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 06820126

Dukeries Plumbing & Heating Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

Dukeries Plumbing & Heating Services Ltd

(Registration number: 06820126)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

6,048

5,687

Current assets

25,757

83,732

Prepayments and accrued income

5,774

1,507

Creditors: Amounts falling due within one year

(33,067)

(52,340)

Net current (liabilities)/assets

(1,536)

32,899

Total assets less current liabilities

4,512

38,586

Creditors: Amounts falling due after more than one year

-

(9,393)

Accruals and deferred income

(4,413)

(1,965)

 

99

27,228

Capital and reserves

99

27,228

1

General information

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

The address of its registered office is:
3 Handley Cross Mews
Cantley
Doncaster
South Yorkshire
DN3 3QZ

These financial statements were authorised for issue by the director on 8 September 2026.

 

Dukeries Plumbing & Heating Services Ltd

(Registration number: 06820126)
Balance Sheet as at 30 June 2026

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 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.

Approved and authorised by the director on 8 September 2026
 

.........................................
Mr Russell Torr
Director