Company registration number 03716700 (England and Wales)
DARLINGTON DOOR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DARLINGTON DOOR SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41,826
48,520
Current assets
320,416
219,823
Prepayments and accrued income
5,934
4,705
Creditors: amounts falling due within one year
(169,999)
(132,056)
Net current assets
156,351
92,472
Total assets less current liabilities
198,177
140,992
Accruals and deferred income
(8,775)
(1,530)
Net assets
189,402
139,462
Capital and reserves
189,402
139,462
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets are loans made to the directors of £37,490 (2024 - £Nil). Amounts advanced in the year totalled £37,490 (2024 - £Nil) and amounts repaid totalled £Nil (2024 - Nil).

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

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
7

Darlington Door Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, Red Barnes Way, Darlington, Co. Durham, DL1 2RR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DARLINGTON DOOR SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have 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 1 December 2025 and are signed on its behalf by:
Mr C Davies
Director
Company registration number 03716700 (England and Wales)
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