Company registration number 02905100 (England and Wales)
NASSAU INDUSTRIAL DOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NASSAU INDUSTRIAL DOORS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NASSAU INDUSTRIAL DOORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
2,204,671
2,204,671
Net current assets
2,204,671
2,204,671
Capital and reserves
Called up share capital
7,500
7,500
Profit and loss reserves
4
2,197,171
2,197,171
Total equity
2,204,671
2,204,671

For the financial 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.

The member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2025 and are signed on its behalf by:
Mr G Avery
Director
Company registration number 02905100 (England and Wales)
NASSAU INDUSTRIAL DOORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Nassau Industrial Doors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dewsbury Road, Fenton Industrial Estate, Stoke on Trent, Staffordshire, ST4 2TE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company ceased to trade during a previous year as the company's trade and assets were hived-up into its intermediate parent company, ASSA ABLOY Entrance Systems Ltd., so the financial statements have been prepared on a basis other than going concern. There is no material difference in the carrying value of the company's net assets on this basis in comparison to a going concern basis. true

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2,204,671
2,204,671
4
Profit and loss reserves

This reserve represents all current and prior period retained profits and losses.

NASSAU INDUSTRIAL DOORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
5
Parent company

The immediate parent company is Industrial Door Engineering Limited a company incorporated in England and Wales.

 

The ultimate parent undertaking and controlling party is ASSA ABLOY AB, a company incorporated in Sweden.

 

ASSA ABLOY AB is the parent undertaking of the largest and smallest group of undertakings to consolidate these financial statements as at 31 December 2023.

 

The consolidated financial statements are available to the public and can be obtained from ASSA ABLOY AB, Klarabergsviadukten 90, Box 70340, S-10723 Stockholm, Sweden.

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