ACCOUNTS - Final Accounts

Registered number: 04729115

Industrial Door Systems (Northern) Limited

Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2025

INDUSTRIAL DOOR SYSTEMS (NORTHERN) LIMITED

Registered number: 04729115

Balance Sheet

As at 30 September 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	1	1

Net assets	1	1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J W Barnett

Director

Date: 5 November 2025

The notes on page 2 form part of these financial statements.

Page 1

INDUSTRIAL DOOR SYSTEMS (NORTHERN) LIMITED

Notes to the Financial Statements

For the Year Ended 30 September 2025

1.	General information

Industrial Door Systems (Northern) Limited is a private company limited by share capital. The company is
incorporated in England, number 4729115. The address of the registered office is Unit B Focal Point, Second
Avenue, Trafford Park, Manchester M17 1FG.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Controlling party

The ultimate parent undertaking is Industrial Door Systems Limited, a company registered in England, company
number 02170592.

Page 2