Micro-entity Accounts - PORTCULLIS DOORS AND WINDOWS ROMSEY LIMITED

Registered Number 05004544

PORTCULLIS DOORS AND WINDOWS ROMSEY LIMITED

Micro-entity Accounts

31 December 2024

PORTCULLIS DOORS AND WINDOWS ROMSEY LIMITED Registered Number 05004544

	2024	2023
	£	£
Fixed Assets	13,549	16,934
Current Assets	38,309	45,090
Creditors: amounts falling due within one year	(15,985)	(14,101)
Net current assets (liabilities)	22,324	30,989
Total assets less current liabilities	35,873	47,923
Creditors: amounts falling due after more than one year	(23,535)	(28,988)
Accruals and deferred income	(3,459)	(6,033)
Total net assets (liabilities)	8,879	12,902
Capital and reserves	8,879	12,902

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 September 2025

And signed on their behalf by:
SA Donald, Director