DOR-JAN WINDOWS & DOORS LTD

Company Registration Number:
11599853 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DOR-JAN WINDOWS & DOORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOR-JAN WINDOWS & DOORS LTD

Company Information

for the Period Ended 31 October 2024




Director: DORIAN JANICKI
EDYTA JANICKA
Registered office: 17-19
Fenlake Business Centre
Peterborough
Cambs
GBR
PE1 5BQ
Company Registration Number: 11599853 (England and Wales)

DOR-JAN WINDOWS & DOORS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company specializes in the production of high-quality windows and doors. In addition to manufacturing, the company offer professional installation services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
DORIAN JANICKI
EDYTA JANICKA

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: DORIAN JANICKI
Status: Director

Name: EDYTA JANICKA
Status: Director

DOR-JAN WINDOWS & DOORS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 447,680 305,235
Current assets: 174,645 429,512
Creditors: amounts falling due within one year: ( 198,250 ) ( 207,026 )
Net current assets (liabilities): ( 23,605 ) 222,486
Total assets less current liabilities: 424,075 527,721
Provision for liabilities: ( 300,200 )
Total net assets (liabilities): 424,075 227,521
Capital and reserves: 424,075 227,521

DOR-JAN WINDOWS & DOORS LTD

Balance sheet continued

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: DORIAN JANICKI
Status: Director

Name: EDYTA JANICKA
Status: Director

The notes form part of these financial statements

DOR-JAN WINDOWS & DOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 4

DOR-JAN WINDOWS & DOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No