DOORGEAR LTD.

Company Registration Number:
04488912 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DOORGEAR LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

DOORGEAR LTD.

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 163,501 77,670
Total fixed assets: 163,501 77,670
Current assets
Debtors:   236,036 202,037
Cash at bank and in hand: 252,019 310,458
Total current assets: 488,055 512,495
Creditors: amounts falling due within one year:   (126,211) (128,778)
Net current assets (liabilities): 361,844 383,717
Total assets less current liabilities: 525,345 461,387
Provision for liabilities: (40,875) (19,417)
Total net assets (liabilities): 484,470 441,970
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 484,366 441,866
Shareholders funds: 484,470 441,970

The notes form part of these financial statements

DOORGEAR LTD.

Balance sheet statements

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: S M Welch
Status: Director

The notes form part of these financial statements

DOORGEAR LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOORGEAR LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

DOORGEAR LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 300,469
Additions 161,824
At 31 July 2025 462,293
Depreciation
At 01 August 2024 222,799
Charge for year 75,993
At 31 July 2025 298,792
Net book value
At 31 July 2025 163,501
At 31 July 2024 77,670