Companies House 2024-01-30 2025-01-28 false 11129488 2025-01-28 11129488 2024-01-30 2025-01-28 11129488 2023-01-31 2024-01-29 11129488 uk-bus:Director1 2024-01-30 2025-01-28 11129488 uk-bus:Director2 2024-01-30 2025-01-28 11129488 2024-01-30 2025-01-28 11129488 uk-bus:Micro-entities 2024-01-30 2025-01-28 11129488 uk-bus:FullAccounts 2024-01-30 2025-01-28 11129488 uk-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-28 11129488 2024-01-29 11129488 uk-core:WithinOneYear 2025-01-28 11129488 uk-core:WithinOneYear 2024-01-29 11129488 uk-core:AfterOneYear 2025-01-28 11129488 1 2024-01-30 2025-01-28 11129488 2 2024-01-30 2025-01-28 11129488 uk-core:AfterOneYear 2024-01-29 iso4217:GBP

Registered Number 11129488

COACH DOOR SYSTEMS LTD

Micro-entity Accounts

28 January 2025

## COACH DOOR SYSTEMS LTD Registered Number 11129488

## Micro-entity Balance Sheet as at 28 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 28,184 | 25,008
Current Assets |  | 34,811 | 34,437
Prepayments and accrued income |  | 841 | 841
Creditors: amounts falling due within one year |  | (10,578) | (3,401)
Net current assets (liabilities) |  | 25,074 | 31,877
Total assets less current liabilities |  | 53,258 | 56,885
Creditors: amounts falling due after more than one year |  | (38,091) | (40,883)
Provisions for liabilities |  | - | (86)
Accruals and deferred income |  | (2,397) | (900)
Total net assets (liabilities) |  | 12,770 | 15,016
Capital and reserves |  | 12,770 | 15,016

- For the year ending 28 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 4 November 2025

And signed on their behalf by:
S Meads, Director

## COACH DOOR SYSTEMS LTD Registered Number 11129488

## Notes to the Micro-entity Accounts for the period ended 28 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2