Registration number: 06242111

Coventry Garage Doors Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Coventry Garage Doors Ltd

Company Information

Directors

Mr Roy Maiden Mrs Zara Maiden

Registered office

Port Stanley House Falkland Close Charter Avenue Industrial Estate Coventry CV4 8AU

Accountants

T B Tax Services Bridge House Pattenden Lane Marden Kent TN12 9QJ

Coventry Garage Doors Ltd

(Registration number: 06242111)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Intangible assets	3	15,000	15,000
Current assets
Stocks	4	(140,500)	(198,590)
Debtors		757,395	611,359
Cash at bank and in hand		335,715	335,715
		952,610	748,484
Creditors: Amounts falling due within one year		(249,472)	(142,195)
Net current assets		703,138	606,289
Total assets less current liabilities		718,138	621,289
Creditors: Amounts falling due after more than one year		(111,548)	(163,121)
Net assets		606,590	458,168
Capital and reserves
Called up share capital		100	100
Retained earnings		606,490	458,068
Shareholders' funds		606,590	458,168

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr Roy Maiden Director

Coventry Garage Doors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Port Stanley House Falkland Close
Charter Avenue Industrial Estate
Coventry
CV4 8AU
England

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

3	Intangible assets

	Goodwill  £	Total £
Cost or valuation
Additions acquired separately	15,000	15,000
At 31 December 2024	15,000	15,000
Amortisation
Carrying amount
At 31 December 2024	15,000	15,000
At 31 December 2023	15,000	15,000

4

Stocks

	2024 £	2023 £
Work in progress	(140,500)	(198,590)