Company registration number 11296110 (England and Wales)
DR FIRE DOOR CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
DR FIRE DOOR CONSULTANTS LTD
COMPANY INFORMATION
Director
Mr D P Munday
Company number
11296110
Registered office
304 Hythe Road
Ashford
Kent
England
TN24 0QP
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
DR FIRE DOOR CONSULTANTS LTD
CONTENTS
Page
Accountants' report
Profit and loss account
1
Balance sheet and notes to the financial statements
2
DR FIRE DOOR CONSULTANTS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -
2025
2024
£
£
Turnover
132,070
174,726
Staff costs
(59,689)
(68,377)
Depreciation and other amounts written off assets
(1,525)
(2,033)
Other charges
(31,188)
(52,120)
Tax
(7,828)
(10,370)
Profit
31,840
41,826
DR FIRE DOOR CONSULTANTS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
4,574
6,098
Current assets
27,214
26,778
Creditors: amounts falling due within one year
(20,835)
(23,513)
Net current assets
6,379
3,265
Total assets less current liabilities
10,953
9,363
Net assets
10,953
9,363
Capital and reserves
10,953
9,363
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
DR Fire Door Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 304 Hythe Road, Ashford, Kent, England, TN24 0QP.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
Mr D P Munday
Director
Company registration number 11296110 (England and Wales)