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REGISTERED NUMBER: 15058485 (England and Wales)
















Sliding door and bifold
repair specialists Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






Sliding door and bifold
repair specialists Limited (Registered number: 15058485)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sliding door and bifold
repair specialists Limited

Company Information
for the Year Ended 31st March 2025







Director: Mr S Saleem





Registered office: 8 Longmore Avenue
Barnet
Enfield
EN4 8AF





Registered number: 15058485 (England and Wales)





Accountants: AN Accountancy
Accountants
4th Floor
100 Fenchurch Street
London
United Kingdom
EC3M 5JD

Sliding door and bifold
repair specialists Limited (Registered number: 15058485)

Statement of Financial Position
31st March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,245 712

Current assets
Debtors 5 2,717 10,170
Cash at bank 14,768 15,357
17,485 25,527
Creditors
Amounts falling due within one year 6 17,221 15,838
Net current assets 264 9,689
Total assets less current liabilities 1,509 10,401

Capital and reserves
Called up share capital 100 100
Retained earnings 1,409 10,301
1,509 10,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th July 2025 and were signed by:





Mr S Saleem - Director


Sliding door and bifold
repair specialists Limited (Registered number: 15058485)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. Statutory information

Sliding door and bifold repair specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2024 - 2 ) .

Sliding door and bifold
repair specialists Limited (Registered number: 15058485)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1st April 2024 833
Additions 949
At 31st March 2025 1,782
Depreciation
At 1st April 2024 121
Charge for year 416
At 31st March 2025 537
Net book value
At 31st March 2025 1,245
At 31st March 2024 712

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 825 1,334
Other debtors 1,892 8,836
2,717 10,170

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 442 452
Taxation and social security 15,679 14,286
Other creditors 1,100 1,100
17,221 15,838

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31st March 2025 and the period ended 31st March 2024:

2025 2024
£    £   
Mr S Saleem
Balance outstanding at start of year 8,836 -
Amounts advanced 1,892 8,836
Amounts repaid (8,836 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,892 8,836