IRIS Accounts Production v24.3.2.46 09338238 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093382382023-11-30093382382024-11-30093382382023-12-012024-11-30093382382022-11-30093382382022-12-012023-11-30093382382023-11-3009338238ns15:EnglandWales2023-12-012024-11-3009338238ns14:PoundSterling2023-12-012024-11-3009338238ns10:Director12023-12-012024-11-3009338238ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009338238ns10:SmallEntities2023-12-012024-11-3009338238ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009338238ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009338238ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009338238ns10:FullAccounts2023-12-012024-11-3009338238ns10:RegisteredOffice2023-12-012024-11-3009338238ns5:CurrentFinancialInstruments2024-11-3009338238ns5:CurrentFinancialInstruments2023-11-3009338238ns5:ShareCapital2024-11-3009338238ns5:ShareCapital2023-11-3009338238ns5:RetainedEarningsAccumulatedLosses2024-11-3009338238ns5:RetainedEarningsAccumulatedLosses2023-11-3009338238ns5:PlantMachinery2023-12-012024-11-3009338238ns5:PlantMachinery2023-11-3009338238ns5:PlantMachinery2024-11-3009338238ns5:PlantMachinery2023-11-3009338238ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009338238ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09338238 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Home Improvement Garage Doors Ltd

Home Improvement Garage Doors Ltd (Registered number: 09338238)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


Home Improvement Garage Doors Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr P C Calam





REGISTERED OFFICE: 23 Marigold Walk
Widmer End
High Wycombe
Buckinghamshire
HP15 6BZ





REGISTERED NUMBER: 09338238 (England and Wales)

Home Improvement Garage Doors Ltd (Registered number: 09338238)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,343 293

CURRENT ASSETS
Debtors 5 17,723 29,923
Cash at bank 31,126 34,788
48,849 64,711
CREDITORS
Amounts falling due within one year 6 (28,565 ) (54,833 )
NET CURRENT ASSETS 20,284 9,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,627

10,171

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 21,624 10,168
21,627 10,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mr P C Calam - Director


Home Improvement Garage Doors Ltd (Registered number: 09338238)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Home Improvement Garage Doors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 29,771
Additions 1,790
At 30 November 2024 31,561
DEPRECIATION
At 1 December 2023 29,478
Charge for year 740
At 30 November 2024 30,218
NET BOOK VALUE
At 30 November 2024 1,343
At 30 November 2023 293

Home Improvement Garage Doors Ltd (Registered number: 09338238)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,723 28,028
Other debtors 2,000 1,895
17,723 29,923

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 3,340
Trade creditors 13,557 25,361
Taxation and social security 9,619 9,291
Other creditors 5,389 16,841
28,565 54,833