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Company Registration No. 13331440 (England and Wales)
STEEL DOOR SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
STEEL DOOR SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEEL DOOR SOLUTIONS LTD Company Information for the year ended 30 April 2025
Director
RAFAL JONCZYK
Company Number
13331440 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2AS 4NE United Kingdom
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STEEL DOOR SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
33,722
2,600
Debtors
2,698
4,300
Cash at bank and in hand
21,506
16,766
57,926
23,666
Creditors: amounts falling due within one year
(61,187)
(12,491)
Net current (liabilities)/assets
(3,261)
11,175
Net (liabilities)/assets
(3,261)
11,175
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,361)
11,075
Shareholders' funds
(3,261)
11,175
For the year ending 30 April 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 16 December 2025 and were signed on its behalf by
RAFAL JONCZYK Director Company Registration No. 13331440
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STEEL DOOR SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
STEEL DOOR SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13331440. The registered office is 86-90, PAUL STREET, LONDON, EC2AS 4NE, United Kingdom.
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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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