Security Gates and Doors Ltd

Registered number: 11422986

	2025	2024
	£	£
Fixed assets	22,860	26,153

Current assets	122,047	81,511
Creditors: Amounts Falling Due Within One Year	(56,567 )	(63,783 )

NET CURRENT ASSETS	65,480	17,728

TOTAL ASSETS LESS CURRENT LIABILITIES	88,340	43,881

Creditors: Amounts Falling Due After More Than One Year	(88,206 )	(43,710 )

NET ASSETS	134	171

CAPITAL AND RESERVES	134	171

Notes

1. General Information

Security Gates and Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11422986 . The registered office is 43 Beech Avenue, Bourne, Lincolnshire, PE10 9RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Angela Bull	16,245	16,208	-	-	32,453
Mr Victor Bull	17,588	17,638	-	-	35,226

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

For the year ending 30 June 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 Angela Bull Director	Mr Victor Bull Director
19 November 2025