COMPANY REGISTRATION NUMBER:
02505805
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European Door Concepts Limited |
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Filleted Financial Statements |
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European Door Concepts Limited |
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Statement of Financial Position |
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28 February 2025
Current assets
|
Debtors |
4 |
– |
11,885 |
|
---- |
-------- |
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Net current assets |
– |
11,885 |
|
---- |
-------- |
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Total assets less current liabilities |
– |
11,885 |
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---- |
-------- |
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Capital and reserves
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Called up share capital |
10,000 |
10,000 |
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Other reserves |
4,818 |
4,818 |
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Profit and loss account |
(
14,818) |
(
2,933) |
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-------- |
-------- |
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Shareholders funds |
– |
11,885 |
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-------- |
-------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2025
, and are signed on behalf of the board by:
Company registration number:
02505805
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European Door Concepts Limited |
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Notes to the Financial Statements |
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Year Ended 28 February 2025
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Olive Mill, Bacup, Lancashire, OL13 0EA.
2.
Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
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Amounts owed by group undertakings |
– |
11,885 |
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---- |
-------- |
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5.
Summary Audit Opinion
The auditor's report dated
27 August 2025
was
unqualified
.
The senior statutory auditor was
Suzanne Lomax BA FCA
, for and on behalf of
Beever and Struthers
.
6.
Related Party Transactions
The company is a wholly owned subsidiary of JJO Holdings Limited, the consolidated accounts of which are publicly available. Accordingly, the company has taken advantage of the exemption in FRS 102 Section 33.1A from disclosing transactions with members of the group.
7.
Controlling Party
The company was controlled by The Allan Greenhalgh Children's Settlement 2012 Trust which was the majority shareholder of JJO Holdings Limited, the ultimate parent company. The immediate parent company of
European Door Concepts Limited
is JJO Group Limited. On 2 March 2021 the J & J Ormerod Employee Ownership Trust acquired 67% of the shares in the ultimate parent company, JJO Holdings Limited. The Employee Ownership Trust is controlled by its trustee, J & J Ormerod (EOT) Limited.