D Clark Heating & Plumbing Limited

Registered number: 08424559

	2026	2025
	£	£
Fixed assets	15,317	18,536

Current assets	20,037	17,197
Creditors: Amounts Falling Due Within One Year	(16,739 )	(20,229 )

NET CURRENT ASSETS (LIABILITIES)	3,298	(3,032 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,615	15,504

Creditors: Amounts Falling Due After More Than One Year	(2,140 )	(989 )
Accruals and deferred income	-	(960 )

NET ASSETS	16,475	13,555

CAPITAL AND RESERVES	16,475	13,555

Notes

1. General Information

D Clark Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08424559 . The registered office is 3 Robins Way, Hersham, Walton on Thames, Surrey, KT12 5RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 March 2026 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 Clark

Director

09/09/2026