1 April 2024 false No description of principal activity Taxfiler 2024.6 12519754business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125197542024-03-31 125197542024-04-012025-03-31 12519754business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12519754business:FilletedAccounts2024-04-012025-03-31 125197542025-03-31 12519754business:Director12024-04-012025-03-31 125197542024-03-31 12519754core:WithinOneYear2025-03-31 12519754core:WithinOneYear2024-03-31 12519754core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12519754core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12519754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12519754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12519754core:PreviouslyStatedAmount2025-03-31 12519754core:PreviouslyStatedAmount2024-03-31 12519754business:SmallEntities2024-04-012025-03-31 12519754countries:EnglandWales2024-04-012025-03-31 12519754core:PlantMachinery2024-03-31 12519754core:MotorVehicles2024-03-31 12519754core:PlantMachinery2024-04-012025-03-31 12519754core:MotorVehicles2024-04-012025-03-31 12519754core:PlantMachinery2025-03-31 12519754core:MotorVehicles2025-03-31 12519754core:AfterOneYear2025-03-31 12519754core:AfterOneYear2024-03-31 125197542023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12519754 (England and Wales)
Bifold Sliding Door Fitters Ltd Unaudited accounts for the year ended 31 March 2025
Bifold Sliding Door Fitters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bifold Sliding Door Fitters Ltd Company Information for the year ended 31 March 2025
Director
Harvinder Singh
Company Number
12519754 (England and Wales)
- 3 -
Bifold Sliding Door Fitters Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,520 
1,423 
Current assets
Debtors
5
34,795 
45,828 
Cash at bank and in hand
15,463 
6,518 
50,258 
52,346 
Creditors: amounts falling due within one year
6
(23,526)
(27,060)
Net current assets
26,732 
25,286 
Net assets
32,252 
26,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,152 
26,609 
Shareholders' funds
32,252 
26,709 
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.
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 13 June 2025 and were signed on its behalf by
Harvinder Singh Director Company Registration No. 12519754
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Bifold Sliding Door Fitters Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bifold Sliding Door Fitters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12519754.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,500 
- 
4,500 
Additions
1,667 
4,016 
5,683 
At 31 March 2025
6,167 
4,016 
10,183 
Depreciation
At 1 April 2024
3,077 
- 
3,077 
Charge for the year
783 
803 
1,586 
At 31 March 2025
3,860 
803 
4,663 
Net book value
At 31 March 2025
2,307 
3,213 
5,520 
At 31 March 2024
1,423 
- 
1,423 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
34,795 
19,587 
Other debtors
- 
26,241 
34,795 
45,828 
- 5 -
Bifold Sliding Door Fitters Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,112 
- 
Taxes and social security
6,348 
4,829 
Other creditors
20,297 
22,231 
Loans from directors
(5,231)
- 
Accruals
1,000 
- 
23,526 
27,060 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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