Door Supply Group Ltd

Registered number: 14767454

	2025	2024
	£	£
Fixed assets	2,362	2,401

Current assets	86,168	22,588
Prepayments and accrued income	-	49,748
Creditors: Amounts Falling Due Within One Year	(88,492 )	(73,181 )

NET CURRENT LIABILITIES	(2,324 )	(845 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38	1,556

Accruals and deferred income	-	(1,000 )

NET ASSETS	38	556

CAPITAL AND RESERVES	38	556

Notes

1. General Information

Door Supply Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14767454 . The registered office is 35 Hercules Drive, Newark, Nottinghamshire, NG24 1RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr J A Greenwood	5,144	13,800	14,190	-	4,754

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

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

Mrs J A Greenwood

Director

30/09/2025