D C Heating And Building Service Ltd

Registered number: 08725894

	2025	2024
	£	£
Fixed assets	50,525	50,525

Current assets	16,042	75,917
Creditors: Amounts Falling Due Within One Year	(147,722 )	(95,879 )

NET CURRENT LIABILITIES	(131,680 )	(19,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(81,155 )	30,563

Creditors: Amounts Falling Due After More Than One Year	(106,272 )	(106,272 )
Accruals and deferred income	(2,240 )	(990 )

NET LIABILITIES	(189,667 )	(76,699 )

CAPITAL AND RESERVES	(189,667 )	(76,699 )

Notes

1. General Information

D C Heating And Building Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08725894 . The registered office is Suite 2, Block Z, Ground Floor Island Business Centre, 18-36 Wellington Street, London, SE18 6PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 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 Danny Courtney

Director

31st October 2026