Company Registration No. 06863075 (England and Wales)
Southern Industrial Doors Ltd
Unaudited accounts
for the year ended 31 March 2025
Southern Industrial Doors Ltd
Unaudited accounts
Contents
Southern Industrial Doors Ltd
Company Information
for the year ended 31 March 2025
Company Number
06863075 (England and Wales)
Registered Office
UNIT 1
CHICKENHALL LANE
EASTLEIGH
HAMPSHIRE
SO50 6PQ
ENGLAND
Accountants
Stephen Prosser
Parnholt
7 Silkstead Park
Winchester
Hampshire
SO22 5TL
Southern Industrial Doors Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
605,857
483,999
Creditors: amounts falling due within one year
(150,323)
(233,541)
Net current assets
618,214
502,223
Net assets
618,214
502,223
Called up share capital
100
100
Profit and loss account
618,114
502,123
Shareholders' funds
618,214
502,223
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2025 and were signed on its behalf by
Steve Hockney
Director
Company Registration No. 06863075
Southern Industrial Doors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Southern Industrial Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06863075. The registered office is UNIT 1, CHICKENHALL LANE, EASTLEIGH, HAMPSHIRE, SO50 6PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 10 (2024: 10).