Wrexham Mirror Door Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01635164

Wrexham Mirror Door Centre Limited

Filleted Unaudited Financial Statements

31 May 2025

Wrexham Mirror Door Centre Limited

Balance Sheet

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		25,981		28,779
		--------		--------

Current assets	32,701		33,714
Prepayments and accrued income	2,471		2,626
	--------		--------
		35,172		36,340

Creditors: amounts falling due within one year	37,779	33,121
	--------	--------
Net Current (Liabilities)/Assets	( 2,607)	3,219
	--------	--------
Total Assets Less Current Liabilities	23,374	31,998

Creditors: amounts falling due after more than one year		12,747		15,739

Accruals and deferred income	1,463	1,419
	--------	--------
	9,164	14,840
	--------	--------

Capital and reserves	9,164	14,840
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 9 September 2025 , and are signed on behalf of the board by:

Mrs J.A. Tinniswood

Director

Company registration number: 01635164

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Fairfield, Barkers Lane, Borras, Wrexham, LL13 9TP.