Registered number
04578217
A1 Up and over garage doors Limited
Filleted Accounts
31 March 2025
A1 Up and over garage doors Limited
Registered number: 04578217
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 8,860 10,464
Current assets 35,211 44,057
Creditors: amounts falling due within one year (18,512) (24,862)
Net current assets 16,699 19,195
Total assets less current liabilities 25,559 29,659
Creditors: amounts falling due after more than one year (23,166) (27,542)
Accruals and deferred income (1,750) (1,750)
Net assets 643 367
Capital and reserves 643 367
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mark Keen
Director
Approved by the board on 20 May 2025
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