REGISTERED NUMBER: 06479003 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DIRECT INDUSTRIAL DOORS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr C Hughes

Mrs P S Hughes

REGISTERED OFFICE:

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

BUSINESS ADDRESS:

18 Graces Close

Cranfield

Bedfordshire

MK43 0HQ

REGISTERED NUMBER:

06479003 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

FIXED ASSETS

712

950

CURRENT ASSETS

61,109

116,724

CREDITORS

Amounts falling due within one year

(15,471

)

(59,963

)

NET CURRENT ASSETS

45,638

56,761

TOTAL ASSETS LESS CURRENT LIABILITIES

46,350

57,711

CREDITORS

Amounts falling due after more than one year

(6,516

)

(16,613

)

NET ASSETS

39,834

41,098

CAPITAL AND RESERVES

39,834

41,098

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

Mr C Hughes - Director

Mrs P S Hughes - Director