ACCOUNTS - Final Accounts

Registered number: 03463329

DOORFIT LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

DOORFIT LIMITED

CONTENTS

	Page
Directors' report	1
Balance sheet	2
Notes to the financial statements	3

DOORFIT LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 28 FEBRUARY 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

Principal activity

The Company was dormant throughout the current and prior year.

Directors

The directors who served during the year were:

R B D Neil

P J Neil

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 8 September 2025 and signed on its behalf.

R B D Neil

Director

Page 1

DOORFIT LIMITED

REGISTERED NUMBER: 03463329

BALANCE SHEET

AS AT 28 FEBRUARY 2025

	28 February	29 February
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.

R B D Neil

Director

The notes on page 3 form part of these financial statements.

Page 2

DOORFIT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1.	General information

Doorfit Limited (the Company) is a private company limited by shares incorporated and domiciled in the United Kingdom. The address of its registered office is Icknield House, Heaton Street, Hockley, Birmingham, B18 5BA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Dormant status

The Company was dormant (within the meaning of Section 1169(1) of the Companies Act 2006) throughout the year ended 28 February 2025.
The Company has not traded during the current and preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither a profit nor a loss. Accordingly, no profit and loss account is presented.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					28 February	29 February
					2025	2024
					£	£


Other debtors	100	100

5.	Parent undertakings

The company's immediate parent undertaking is Doorfit Products Limited, and it's ultimate parent undertaking is Doorfit Holdings Ltd. Both of these companies are registered in England and Wales.

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