Registered Number 05320839

DOOR MAINTENANCE SPECIALISTS (STOKE ON TRENT) LIMITED

Micro-entity Accounts

31 December 2024

DOOR MAINTENANCE SPECIALISTS (STOKE ON TRENT) LIMITED Registered Number 05320839

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
2,259
2,658
Current Assets
199,516
228,794
Creditors: amounts falling due within one year
(57,383)
(66,506)
Net current assets (liabilities)
142,133
162,288
Total assets less current liabilities
144,392
164,946
Total net assets (liabilities)
144,392
164,946
Capital and reserves
144,392
164,946
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 January 2025

And signed on their behalf by:
AR Lovatt, Director

DOOR MAINTENANCE SPECIALISTS (STOKE ON TRENT) LIMITED Registered Number 05320839

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1