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Company Registration No. 9944829 (England and Wales)
DEV HEATING SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
DEV HEATING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEV HEATING SOLUTIONS LTD Company Information for the year ended 31 January 2026
Director
DIVTESH SINGH GHATORA
Company Number
9944829 (England and Wales)
Registered Office
156 WINDMILL LANE GREENFORD MIDDLESEX UB6 9DZ UK
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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DEV HEATING SOLUTIONS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,690 
30,601 
Current assets
Debtors
5
4,460 
1,373 
Cash at bank and in hand
97,631 
87,463 
102,091 
88,836 
Creditors: amounts falling due within one year
6
(16,177)
(19,451)
Net current assets
85,914 
69,385 
Net assets
115,604 
99,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,504 
99,886 
Shareholders' funds
115,604 
99,986 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2026 and were signed on its behalf by
DIVTESH SINGH GHATORA Director Company Registration No. 9944829
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DEV HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DEV HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 9944829. The registered office is 156, WINDMILL LANE, GREENFORD, MIDDLESEX, UB6 9DZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
10,175 
22,200 
1,250 
1,565 
35,190 
At 31 January 2026
10,175 
22,200 
1,250 
1,565 
35,190 
Depreciation
At 1 February 2025
4,589 
- 
- 
- 
4,589 
Charge for the year
911 
- 
- 
- 
911 
At 31 January 2026
5,500 
- 
- 
- 
5,500 
Net book value
At 31 January 2026
4,675 
22,200 
1,250 
1,565 
29,690 
At 31 January 2025
5,586 
22,200 
1,250 
1,565 
30,601 
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DEV HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,460 
1,373 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
10,985 
12,463 
Other creditors
5,192 
6,988 
16,177 
19,451 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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