Company registration number 03682062 (England and Wales)
DUDLEY FACTORY DOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DUDLEY FACTORY DOORS LIMITED
CONTENTS
PAGE
Balance sheet
1
Notes to the financial statements
2 - 4
DUDLEY FACTORY DOORS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
as restated
Notes
£
£
£
£
CAPITAL AND RESERVES
Called up share capital
3
100
100
Profit and loss reserves
(100)
(100)
TOTAL EQUITY
-
0
-
0

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 director acknowledges her 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 director of the company has 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 14 October 2025 and are signed on its behalf by:
Mrs S S Hunt
DIRECTOR
Company registration number 03682062 (England and Wales)
DUDLEY FACTORY DOORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
ACCOUNTING POLICIES
COMPANY INFORMATION

Dudley Factory Doors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit G6, Grice Street, West Bromwich, West Midlands, B70 7EZ.

1.1
BASIS OF PREPARATION

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 a mounts 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
FINANCIAL INSTRUMENTS

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

DUDLEY FACTORY DOORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
1
ACCOUNTING POLICIES
(Continued)
- 3 -
1.3
EQUITY INSTRUMENTS

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
EMPLOYEES

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

2024
2023
Number
Number
Total
1
1
3
CALLED UP SHARE CAPITAL
2024
2023
2024
2023
ORDINARY SHARE CAPITAL
Number
Number
£
£
ISSUED AND FULLY PAID
Ordinary of £1 each
100
100
100
100
4
PARENT COMPANY

The company is a subsidiary of Smethwick Maintenance Company Limited, a company incorporated in England.

The consolidated financial statements of Smethwick Maintenance Company Limited are available from their registered office, 336 Spon Lane South, West Bromwich, West Midlands, B70 6AZ.

5
PRIOR PERIOD ADJUSTMENT

A prior year adjustment has been included in respect of the year ended 30 November 2023. The adjustment relates to amounts written off in respect of inter company balances to the value of £106,184. This has resulted in a reduction of Profit and Loss Account reserves of £106,184 as at 30 November 2023.

CHANGES TO THE BALANCE SHEET
As previously reported
Adjustment
As restated at 30 Nov 2023
£
£
£
CURRENT ASSETS
Debtors due within one year
111,203
(111,203)
-
0
CREDITORS DUE WITHIN ONE YEAR
Other creditors
(5,019)
5,019
-
0
Net assets
106,184
(106,184)
-
CAPITAL AND RESERVES
Profit and loss reserves
106,084
(106,184)
(100)
DUDLEY FACTORY DOORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
5
PRIOR PERIOD ADJUSTMENT
(Continued)
- 4 -
CHANGES TO THE PROFIT AND LOSS ACCOUNT
As previously reported
Adjustment
As restated
PERIOD ENDED 30 NOVEMBER 2023
£
£
£
Administrative expenses
-
(106,184)
(106,184)
Profit/(loss) for the financial period
-
(106,184)
(106,184)
RECONCILIATION OF CHANGES IN EQUITY
1 December
30 November
2022
2023
£
£
ADJUSTMENTS TO PRIOR YEAR
-
(106,184)
Equity as previously reported
106,184
106,184
Equity as adjusted
106,184
-
ANALYSIS OF THE EFFECT UPON EQUITY
Profit and loss reserves
-
(106,184)
RECONCILIATION OF CHANGES IN PROFIT/(LOSS) FOR THE PREVIOUS FINANCIAL PERIOD
2023
£
ADJUSTMENTS TO PRIOR YEAR
(106,184)
Profit as previously reported
-
Loss as adjusted
(106,184)
2024-11-30 2023-12-01 false false true 14 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs S Cox Mrs S S Hunt Mrs S S Hunt 03682062 2023-12-01 2024-11-30 03682062 2024-11-30 03682062 core:ShareCapital 2024-11-30 03682062 core:ShareCapital 2023-11-30 03682062 core:RetainedEarningsAccumulatedLosses 2024-11-30 03682062 core:RetainedEarningsAccumulatedLosses 2023-11-30 03682062 2023-11-30 03682062 core:ShareCapitalOrdinaryShareClass1 2024-11-30 03682062 core:ShareCapitalOrdinaryShareClass1 2023-11-30 03682062 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 03682062 2022-12-01 2023-11-30 03682062 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 03682062 bus:OrdinaryShareClass1 2024-11-30 03682062 bus:OrdinaryShareClass1 2023-11-30 03682062 core:ContinuingOperations 2022-12-01 2023-11-30 03682062 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 03682062 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03682062 bus:FRS102 2023-12-01 2024-11-30 03682062 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 03682062 bus:Director1 2023-12-01 2024-11-30 03682062 bus:Director2 2023-12-01 2024-11-30 03682062 bus:CompanySecretary1 2023-12-01 2024-11-30 03682062 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03682062 bus:FullAccounts 2023-12-01 2024-11-30 xbrli:pure xbrli:shares iso4217:GBP