OPEN DOORS COMMERCIAL PROPERTY LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	LYONS, Simon


Company Secretary	LYONS, Lorna


Registered Number	04800725 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	1,341,746	1,346,942

Current Assets	61,683	48,663
Prepayments and accrued income	6,000	6,000
Creditors amounts falling due within one year	(274,131)	(257,375)
Net current assets (liabilities)	(206,448)	(202,712)

Total assets less current liabilities	1,135,298	1,144,230

Creditors amounts falling due after one year	(120,792)	(136,031)
Accruals and deferred income	(14,800)	(16,655)
Net assets (liabilities)	999,706	991,544
Capital and reserves	999,706	991,544

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:

LYONS, Simon
Director
Registered Company No. 04800725