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OPEN DOOR SURVEYORS LTD

Registered Number
07165025
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

OPEN DOOR SURVEYORS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Benjamin Taylor

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

07165025 (England and Wales)
OPEN DOOR SURVEYORS LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,4732,620
2,4732,620
Current assets
Debtors3,1513,307
Cash at bank and on hand10,6129,997
13,76313,304
Creditors amounts falling due within one year4(15,696)(17,351)
Net current assets (liabilities)(1,933)(4,047)
Total assets less current liabilities540(1,427)
Provisions for liabilities5(470)(523)
Net assets70(1,950)
Capital and reserves
Called up share capital22
Profit and loss account68(1,952)
Shareholders' funds70(1,950)
The financial statements were approved and authorised for issue by the Director on 27 May 2025, and are signed on its behalf by:
Benjamin Taylor
Director
Registered Company No. 07165025
OPEN DOOR SURVEYORS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 246,4536,453
Additions290290
At 28 February 256,7436,743
Depreciation and impairment
At 01 March 243,8333,833
Charge for year437437
At 28 February 254,2704,270
Net book value
At 28 February 252,4732,473
At 29 February 242,6202,620
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties2,5465,221
Taxation and social security12,02811,096
Accrued liabilities and deferred income1,1221,034
Total15,69617,351
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)470523
Total470523