Registered number
SC451694
Abode Bi-Folding Doors Ltd
Filleted Accounts
30 June 2025

Abode Bi-Folding Doors Ltd
Registered number: | SC451694
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 22,107 |  |  | 9,000
Current assets
Debtors | 4 |  | 330 |  |  | 4,347
Cash at bank and in hand |  |  | 5,738 |  |  | 1,564
|  |  | 6,068 |  |  | 5,911
Creditors: amounts falling due within one year | 5 |  | (6,775) |  |  | (2,738)
Net current (liabilities)/assets |  |  |  | (707) |  |  | 3,173
Total assets less current liabilities |  |  |  | 21,400 |  |  | 12,173
Creditors: amounts falling due after more than one year | 6 |  |  | (30,036) |  |  | (17,924)
Net liabilities |  |  |  | (8,636) |  |  | (5,751)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (8,736) |  |  | (5,851)
Shareholders' funds |  |  |  | (8,636) |  |  | (5,751)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L.Napier
Director
Approved by the board on 26 February 2026

Abode Bi-Folding Doors Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 July 2024 | 14,431 |  | 36,350 |  | 50,781
| Additions | - |  | 23,995 |  | 23,995
| Disposals | - |  | (36,350) |  | (36,350)
| At 30 June 2025 | 14,431 |  | 23,995 |  | 38,426
| Depreciation
| At 1 July 2024 | 11,431 |  | 30,350 |  | 41,781
| Charge for the year | 3,000 |  | 1,888 |  | 4,888
| On disposals | - |  | (30,350) |  | (30,350)
| At 30 June 2025 | 14,431 |  | 1,888 |  | 16,319
| Net book value
| At 30 June 2025 | - |  | 22,107 |  | 22,107
| At 30 June 2024 | 3,000 |  | 6,000 |  | 9,000
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | (4,461)
| Other debtors | 330 |  | 8,808
|  |  |  |  |  | 330 |  | 4,347
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals and Deferred Income | 875 |  | 875
| Trade creditors | 4,684 |  | 1,374
| Taxation and social security costs | 1,216 |  | 489
|  |  |  |  |  | 6,775 |  | 2,738
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 15,161 |  | 17,985
| Other creditors | 14,875 |  | (61)
|  |  |  |  |  | 30,036 |  | 17,924
7 | Other information
| Abode Bi-Folding Doors Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
| Victoria Cottage
| Tillyfourie
| Inverurie
| Aberdeenshire
| AB51 7SD

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