Door Closer Direct Limited
Registered number: | 05463357
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,650 |  |  | 15,534
Current assets |  |  | 3,285 |  |  | 1,068
Creditors: amounts falling due within one year |  |  | (100,564) |  |  | (71,674)
Net current liabilities |  |  |  | (97,279) |  |  | (70,606)
Total assets less current liabilities |  |  |  | (85,629) |  |  | (55,072)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (43,041)
Accruals and deferred income |  |  |  | (500) |  |  | (500)
Net liabilities |  |  |  | (86,129) |  |  | (98,613)
Capital and reserves |  |  |  | (86,129) |  |  | (98,613)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Office, Unit 5 Village Workshops, Llanerfyl, Welshpool, Wales, SY21 0AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KJ Bradford-Gibbs
Director
Approved by the board on 5 February 2026

Door Closer Direct Limited 05463357 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts November 2025 KJ Bradford-Gibbs No description of principal activity 05463357 2023-06-01 2024-05-31 05463357 core:WithinOneYear 2024-05-31 05463357 core:AfterOneYear 2024-05-31 05463357 2024-06-01 2025-05-31 05463357 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05463357 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05463357 countries:England 2024-06-01 2025-05-31 05463357 bus:Director40 2024-06-01 2025-05-31 05463357 bus:Micro-entities 2024-06-01 2025-05-31 05463357 bus:FilletedAccounts 2024-06-01 2025-05-31 05463357 2025-05-31 05463357 core:WithinOneYear 2025-05-31 05463357 core:AfterOneYear 2025-05-31 05463357 2024-05-31 iso4217:GBP xbrli:pure