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Registered Number: 09495860
England and Wales
DOOR STATION LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DOOR STATION LIMITED Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

DOOR STATION LIMITED Company Information For the year ended 30 June 2025
Director | Daniel Maiden
Registered Number | 09495860
Registered Office | 19 Fieldway Chester CH2 3QR
Accountants | Taylor & Co Accountants Ltd 113 Wallasey Road Wallasey Wirral CH44 2AA
1

DOOR STATION LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,124 |  |  | 4,852
Current assets |  | 137,604 |  |  | 152,310 |
Creditors: amount falling due within one year |  | (121,036) |  |  | (140,887) |
Net current assets |  |  | 16,568 |  |  | 11,423
Total assets less current liabilities |  |  | 20,692 |  |  | 16,275
Creditors: amount falling due after more than one year |  |  | (4,862) |  |  | (8,621)
Net assets |  |  | 15,830 |  |  | 7,654
Capital and reserves |  |  | 15,830 |  |  | 7,654
NOTES TO THE ACCOUNTS General Information DOOR STATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09495860, registration address 19 Fieldway, Chester, CH2 3QR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 February 2026 and were signed by:
-------------------------------- Daniel Maiden Director
2