1 February 2024 false No description of principal activity Taxfiler 2024.6 13145570business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131455702024-01-31 131455702024-02-012025-01-31 13145570business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13145570business:FilletedAccounts2024-02-012025-01-31 131455702025-01-31 13145570business:Director12024-02-012025-01-31 13145570business:RegisteredOffice2024-02-012025-01-31 131455702024-01-31 13145570core:WithinOneYear2025-01-31 13145570core:WithinOneYear2024-01-31 13145570countries:EnglandWales2024-02-012025-01-31 131455702023-02-012024-01-31 13145570business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
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
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Door Nineteen Limited Company Information for the year ended 31 January 2025
Director
Estelle Buckland
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
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Door Nineteen Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,425 
1,898 
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)
Net assets
222,640 
91,092 
Capital and reserves
222,640 
91,092 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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