Company Registration No. 13145570 (England and Wales)
Door Nineteen Limited
Unaudited accounts
for the year ended 31 January 2025
Door Nineteen Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Door Nineteen Limited
Company Information
for the year ended 31 January 2025
Company Number
13145570 (England and Wales)
Registered Office
73 WICK ROAD
TEDDINGTON
TW11 9DN
ENGLAND
Accountants
Evolve 360 Accounting Ltd
The Hollies
Colmworth Road
Little Staughton
Befordshire
MK44 2BY
Door Nineteen Limited
Statement of Financial Position
as at 31 January 2025
Current assets
255,225
135,256
Prepayments and accrued income
677
675
Creditors: amounts falling due within one year
(54,075)
(46,002)
Net current assets
201,827
89,929
Total assets less current liabilities
203,252
91,827
Accruals and deferred income
19,388
(735)
Capital and reserves
222,640
91,092
Door Nineteen Limited is a private company, limited by shares, registered in England and Wales, registration number 13145570. The registered office is 73 WICK ROAD, TEDDINGTON, TW11 9DN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2025
Estelle Buckland
Director
Company Registration No. 13145570