Registration number: 13471168

Darren Blackman Heating and Plumbing Services Ltd

Contents

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

Darren Blackman Heating and Plumbing Services Ltd

Company Information

Directors

Mr Darren James Blackman Mrs Emma Kay Blackman

Registered office

69 Fynamore Gardens Calne SN11 0UA

Darren Blackman Heating and Plumbing Services Ltd

(Registration number: 13471168)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	2	643	5,180
Current assets
Debtors	3	1,778	2,661
Cash at bank and in hand		15,257	19,469
		17,035	22,130
Creditors: Amounts falling due within one year	4	(12,352)	(14,456)
Net current assets		4,683	7,674
Net assets		5,326	12,854
Capital and reserves
Called up share capital		2	2
Retained earnings		5,324	12,852
Shareholders' funds		5,326	12,854

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.

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

......................................... Mr Darren James Blackman Director

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 July 2025	3,241	18,162	21,403
Additions	341	-	341
At 30 June 2026	3,582	18,162	21,744
Depreciation
At 1 July 2025	2,602	13,621	16,223
Charge for the year	337	4,541	4,878
At 30 June 2026	2,939	18,162	21,101
Carrying amount
At 30 June 2026	643	-	643
At 30 June 2025	639	4,541	5,180

3

Debtors

Current	2026 £	2025 £
Trade debtors	444	670
Prepayments	484	542
Other debtors	850	1,449
	1,778	2,661

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	3,035	2,583
Taxation and social security	8,230	10,240
Accruals and deferred income	1,024	1,005
Other creditors	63	628
	12,352	14,456