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COMPANY REGISTRATION NUMBER: 11128451
Automatic Doors and Entrance Solutions Limited
Filleted Unaudited Financial Statements
31 January 2025
Automatic Doors and Entrance Solutions Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
24,092
17,748
--------
--------
Current assets
188,391
155,202
Prepayments and accrued income
3,758
2,780
---------
---------
192,149
157,982
Creditors: amounts falling due within one year
44,661
24,908
---------
---------
Net current assets
147,488
133,074
---------
---------
Total assets less current liabilities
171,580
150,822
Accruals and deferred income
1,750
2,153
---------
---------
169,830
148,669
---------
---------
Capital and reserves
169,830
148,669
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs S Forshaw
9,500
9,500
Mr T Forshaw
8,500
480
8,980
-------
-------
--------
8,500
9,980
18,480
-------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs S Forshaw
Mr T Forshaw
8,500
8,500
----
-------
-------
8,500
8,500
----
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mrs S Forshaw
Mr T Forshaw
Director
Director
Company registration number: 11128451
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Cyril Street, Newport, Wales, NP19 0DP.