2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 09321381 2024-01-01 2024-12-31 09321381 bus:AbridgedAccounts 2024-01-01 2024-12-31 09321381 bus:FRS102 2024-01-01 2024-12-31 09321381 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09321381 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09321381 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09321381 2024-01-01 2024-12-31 09321381 2024-12-31 09321381 bus:RegisteredOffice 2024-01-01 2024-12-31 09321381 core:WithinOneYear 2024-12-31 09321381 core:AfterOneYear 2024-12-31 09321381 1 2024-01-01 2024-12-31 09321381 bus:Director1 2024-01-01 2024-12-31 09321381 bus:Director1 2024-12-31 09321381 bus:Director1 2023-01-01 2023-12-31 09321381 bus:Director2 2024-01-01 2024-12-31 09321381 bus:Director2 2024-12-31 09321381 bus:Director2 2023-01-01 2023-12-31 09321381 2023-01-01 09321381 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09321381 2023-01-01 2023-12-31 09321381 2023-12-31 09321381 core:WithinOneYear 2023-12-31 09321381 core:AfterOneYear 2023-12-31 09321381 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09321381 core:PlantMachinery 2024-01-01 2024-12-31 09321381 core:PlantMachinery 2024-12-31 09321381 core:PlantMachinery 2023-12-31 09321381 core:MotorCars 2024-01-01 2024-12-31 09321381 core:MotorCars 2024-12-31 09321381 core:MotorCars 2023-12-31 09321381 core:ComputerEquipment 2024-01-01 2024-12-31 09321381 core:ComputerEquipment 2024-12-31 09321381 core:ComputerEquipment 2023-12-31 09321381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09321381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09321381 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09321381 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09321381 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09321381 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09321381 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09321381 core:Non-currentFinancialInstruments 2024-12-31 09321381 core:Non-currentFinancialInstruments 2023-12-31 09321381 core:ShareCapital 2024-12-31 09321381 core:ShareCapital 2023-12-31 09321381 core:RetainedEarningsAccumulatedLosses 2024-12-31 09321381 core:RetainedEarningsAccumulatedLosses 2023-12-31 09321381 dpl:Item1 2024-01-01 09321381 dpl:Item1 2024-12-31 09321381 dpl:Item1 2023-01-01 09321381 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09321381
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

DOORWAY MAINTENANCE COMPANY LIMITED

Doorway Maintenance Company Limited
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
24 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 97,322    69,323 
97,322    69,323 
Current assets      
Debtors: amounts falling due within one year 165,146    76,397 
Cash at bank and in hand 54,804    174,560 
219,950    250,957 
Creditors: amount falling due within one year (131,253)   (134,316)
Net current assets 88,697    116,641 
 
Total assets less current liabilities 186,019    185,964 
Creditors: amount falling due after more than one year (68,802)   (70,995)
Provisions for liabilities -    (951)
Net assets 117,217    114,018 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 117,117    113,918 
Shareholders' funds 117,217    114,018 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:


-------------------------------
Mr M T Saward
Director
2
General Information
Doorway Maintenance Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09321381, registration address Kings Ridden, Chelmsford Road, High Ongar, Essex, CM5 9NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 1,897    344,598    2,167    348,662 
Additions -    59,574    -    59,574 
Disposals -    -    -    - 
At 31 December 2024 1,897    404,172    2,167    408,236 
Depreciation
At 01 January 2024 1,896    276,901    542    279,339 
Charge for year -    31,034    541    31,575 
On disposals -    -    -    - 
At 31 December 2024 1,896    307,935    1,083    310,914 
Net book values
Closing balance as at 31 December 2024 1    96,237    1,084    97,322 
Opening balance as at 01 January 2024 1    67,697    1,625    69,323 


3