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# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Company Registration Number:
02344677 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Nigel Barclay
Registered office: |  | Edenbridge House School Road Bursledon Southampton England SO31 8BW
Company Registration Number: |  | 02344677 (England and Wales)

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income: | 943 | 1,226
Creditors: amounts falling due within one year: | ( 69 ) | ( 196 )
Net current assets (liabilities): | 874 | 1,030
Total assets less current liabilities: | 874 | 1,030
Total net assets (liabilities): | 874 | 1,030
Capital and reserves: | 874 | 1,030

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Nigel Barclay
Status: Director

The notes form part of these financial statements

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# AUTOMATED GATE AND DOOR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No