PRO-DOORS (NORTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Company Registration Number 07654392 (England and Wales)
PRO-DOORS (NORTHERN) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,262
1,003
Current assets
154,394
93,637
Prepayments and accrued income
1,434
1,396
Creditors: amounts falling due within one year
(78,314)
(56,899)
Net current assets
77,514
38,134
Total assets less current liabilities
78,776
39,137
Net assets
78,776
39,137
Capital and reserves
78,776
39,137
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

Pro-Doors (Northern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 February 2026 and are signed on its behalf by:
Mr D Townend
Mr D Garghan
Director
Director
Company Registration Number 07654392
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