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Company registration number: 12658357
Across Industrial Doors Ltd
Unaudited filleted financial statements
30 April 2025
Across Industrial Doors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Across Industrial Doors Ltd
Directors and other information
Directors Mr Philip Daniel Cross
Company number 12658357
Registered office 25 Ringley Avenue
Golborne
Warrington
WA3 3QZ
Business address 25 Ringley Avenue
Golborne
Warrington
WA3 3QZ
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
WN5 8AT
Across Industrial Doors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Across Industrial Doors Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Across Industrial Doors Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Across Industrial Doors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Across Industrial Doors Ltd and state those matters that we have agreed to state to the board of directors of Across Industrial Doors Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Across Industrial Doors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Across Industrial Doors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Across Industrial Doors Ltd. You consider that Across Industrial Doors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Across Industrial Doors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
22 July 2025
Across Industrial Doors Ltd
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 3,441 4,975
_______ _______
Current assets 143,617 139,387
Prepayments and accrued income 2,237 -
_______ _______
145,854 139,387
Creditors: amounts falling due within one year ( 22,630) ( 26,925)
_______ _______
Net current assets 123,224 112,462
_______ _______
Total assets less current liabilities 126,665 117,437
Provisions for liabilities ( 860) ( 944)
_______ _______
Net assets 125,805 116,493
_______ _______
Capital and reserves 125,805 116,493
_______ _______
Across Industrial Doors Ltd
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr Philip Daniel Cross
Director
Company registration number: 12658357
The company is a private company limited by shares, registered in England.