Registered number
06792012
PLUSH GARAGE DOORS LIMITED
Accounts
For the year ended 31 January 2025
PLUSH GARAGE DOORS LIMITED
Registered number: 06792012
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 27,507 36,500
Current assets 276,782 251,425
Prepayments and accrued income 1,836 2,007
278,618 253,432
Creditors: amounts falling due within one year (84,843) (86,959)
Net current assets 193,775 166,473
Total assets less current liabilities 221,282 202,973
Accruals and deferred income (1,896) (1,797)
Net assets 219,386 201,176
Capital and reserves 219,386 201,176
During the year the average number of employees was 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Portway House, Stream Road, Kingswinford, West Midlands. DY6 9NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D J Willis
Director
Approved by the board on 18 June 2025
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