Company registration number:
04966498
Assured Industrial Doors Limited
Trading as
Assured Industrial Doors Limited
Unaudited filleted financial statements
31 March 2025
Assured Industrial Doors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Assured Industrial Doors Limited
Directors and other information
|
|
|
|
Directors |
Mr Alistair Mackay |
|
|
Mrs Angela Mackay |
|
|
|
|
|
|
|
Secretary |
Mrs Angela Mackay |
|
|
|
|
|
|
|
Company number |
04966498 |
|
|
|
|
|
|
|
Registered office |
18 Station Road |
|
|
Tadcaster |
|
|
North Yorkshire |
|
|
LS24 9JG |
|
|
|
|
|
|
|
Business address |
18 Station Road |
|
|
Tadcaster |
|
|
North Yorkshire |
|
|
LS24 9JG |
|
|
|
|
|
|
|
Accountant |
CLAVANE ACCOUNTANCY LIMITED |
|
|
6 Trans Walk |
|
|
Church Fenton |
|
|
Tadcaster |
|
|
North Yorkshire |
|
|
LS24 9RR |
|
|
|
Assured Industrial Doors Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
43,400 |
|
7,866 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
123,609 |
|
153,168 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
23,301) |
|
(
35,841) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
100,308 |
|
117,327 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
143,708 |
|
125,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
143,708 |
|
125,193 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
143,708 |
|
125,193 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Assured Industrial Doors Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Alistair Mackay |
14,130 |
14,130 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 December 2025
, and are signed on behalf of the board by:
Mr Alistair Mackay
Director
Company registration number:
04966498
The company is a private company limited by shares, registered in England and Wales.