1 March 2024 false No description of principal activity Taxfiler 2024.6 13174413 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13174413 2024-02-29 13174413 2024-03-01 2025-02-28 13174413 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13174413 business:FilletedAccounts 2024-03-01 2025-02-28 13174413 2025-02-28 13174413 business:Director1 2024-03-01 2025-02-28 13174413 business:RegisteredOffice 2024-03-01 2025-02-28 13174413 2024-02-29 13174413 core:WithinOneYear 2025-02-28 13174413 core:WithinOneYear 2024-02-29 13174413 countries:EnglandWales 2024-03-01 2025-02-28 13174413 2023-03-01 2024-02-29 13174413 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13174413 (England and Wales)
DOORS VAULT LIMITED Unaudited accounts for the year ended 28 February 2025
DOORS VAULT LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOORS VAULT LIMITED Company Information for the year ended 28 February 2025
Director
Syed Hassan Rizvi
Company Number
13174413 (England and Wales)
Registered Office
5 BROUGHTON STREET MANCHESTER M8 8RF ENGLAND
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
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DOORS VAULT LIMITED Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
4,591
13,216
Creditors: amounts falling due within one year
(3,290)
(13,412)
Net current assets/(liabilities)
1,301
(196)
Total assets less current liabilities
1,301
(196)
Net assets/(net liabilities)
1,301
(196)
Capital and reserves
1,301
(196)
NOTES TO THE ACCOUNTS
1 Statutory information
DOORS VAULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13174413. The registered office is 5 BROUGHTON STREET, MANCHESTER, M8 8RF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 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.
Approved by the board on 5 February 2026
Syed Hassan Rizvi Director Company Registration No. 13174413
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