Doc windows double glazing limited

Registered number: 13821240

	2024	2023
	£	£
Fixed assets	2,637	3,516

Current assets	10,223	16,560
Creditors: Amounts Falling Due Within One Year	(12,788 )	(18,802 )

NET CURRENT LIABILITIES	(2,565 )	(2,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES	72	1,274

NET ASSETS	72	1,274

CAPITAL AND RESERVES	72	1,274

Notes

1. General Information

Doc windows double glazing limited is a private company, limited by shares, incorporated in England & Wales, registered number 13821240 . The registered office is .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Lee	7,764	7,039	-	-	725

The above loan is unsecured and repayable on demand. Any interest accrued is at a rate of 2.5%.

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrew Lee

Director

24/09/2025