Registered Number 06194667

JACK DOOR WINDOWS LIMITED

Micro-entity Accounts

31 May 2025

JACK DOOR WINDOWS LIMITED Registered Number 06194667

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,175
5,165
Current Assets
44,984
46,639
Prepayments and accrued income
1,677
1,433
Creditors: amounts falling due within one year
(38,604)
(38,157)
Net current assets (liabilities)
8,057
9,915
Total assets less current liabilities
12,232
15,080
Accruals and deferred income
(11,867)
(12,945)
Total net assets (liabilities)
365
2,135
Capital and reserves
365
2,135
  • For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
Mr P Horne, Director

JACK DOOR WINDOWS LIMITED Registered Number 06194667

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 2 3