1 February 2024 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074829222024-02-012025-01-31074829222025-01-31074829222024-01-3107482922core:WithinOneYear2025-01-3107482922core:WithinOneYear2024-01-3107482922bus:RegisteredOffice2024-02-012025-01-31074829222023-02-012024-01-3107482922bus:Director12024-02-012025-01-310748292212024-02-012025-01-3107482922countries:EnglandWales2024-02-012025-01-3107482922bus:AuditExemptWithAccountantsReport2024-02-012025-01-3107482922bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107482922bus:Micro-entities2024-02-012025-01-3107482922bus:FullAccounts2024-02-012025-01-31
Company registration number:
07482922
Ashfield Industrial Doors Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Ashfield Industrial Doors Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
33,024
 
22,275
 
   
Current assets
136,297
 
135,784
 
Prepayments and accrued income
2,027
 
2,162
 
Creditors: amounts falling due within one year
(31,912
)
(19,817
)
Net current assets
106,412
 
118,129
 
Total assets less current liabilities
139,436
 
140,404
 
Provisions for liabilities -  
(4,232
)
Accruals and deferred income
(1,350
)
(1,275
)
Net assets
138,086
 
134,897
 
   
Capital and reserves
138,086
 
134,897
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
H1 Ash Tree Court
,
Mellors Way
,
Nottingham Business Park
,
Nottingham
,
NG8 6PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5
).
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
27 March 2025
, and are signed on behalf of the board by:
D Watson
Director
Company registration number:
07482922