The Garage Door Doctor Ltd 12780558 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is repair of garage doors Digita Accounts Production Advanced 6.30.9574.0 true 12780558 2024-08-01 2025-07-31 12780558 2025-07-31 12780558 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12780558 bus:Micro-entities 2024-08-01 2025-07-31 12780558 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12780558 bus:FilletedAccounts 2024-08-01 2025-07-31 12780558 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12780558 bus:RegisteredOffice 2024-08-01 2025-07-31 12780558 bus:Director1 2024-08-01 2025-07-31 12780558 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12780558 bus:Agent1 2024-08-01 2025-07-31 12780558 countries:AllCountries 2024-08-01 2025-07-31 12780558 2023-08-01 2024-07-31 12780558 2024-07-31 12780558 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12780558

The Garage Door Doctor Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

The Garage Door Doctor Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Garage Door Doctor Ltd

Company Information

Director | Mr Alan Richard Davis

Registered office | 93 Aldwick Road Bognor Regis West Sussex United Kingdom PO21 2NW

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

The Garage Door Doctor Ltd

(Registration number: 12780558)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,620 | 3,045
Current assets | 23,968 | 20,489
Creditors: Amounts falling due within one year | (11,987) | (8,713)
Net current assets | 11,981 | 11,776
Total assets less current liabilities | 13,601 | 14,821
Accruals and deferred income | (800) | (800)
| 12,801 | 14,021
Capital and reserves | 12,801 | 14,021

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Dividends Paid
Dividends of £21,500 (2024: £21,500) were paid during the period.

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Garage Door Doctor Ltd

(Registration number: 12780558)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 5 December 2025

......................................... Mr Alan Richard Davis Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.