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COMPANY REGISTRATION NUMBER: 12333100
Door 6 Holdings Limited
Filleted Unaudited Financial Statements
30 November 2024
Door 6 Holdings Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
1,520,641
1,520,641
------------
------------
Current assets
150,105
30,998
Creditors: amounts falling due within one year
112,501
112,501
------------
------------
Net current assets/(liabilities)
37,604
( 81,503)
------------
------------
Total assets less current liabilities
1,558,245
1,439,138
Creditors: amounts falling due after more than one year
305,000
417,500
------------
------------
1,253,245
1,021,638
------------
------------
Capital and reserves
1,253,245
1,021,638
------------
------------
For the year ending 30 November 2024 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 9 April 2025 , and are signed on behalf of the board by:
Mrs K Chapri
Director
Company registration number: 12333100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit L3, Troon Way Business Centre, Humberstone Lane, Leicester, LE4 9HA.