Douglas Metal Finishing Limited 04465138 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is continued to be that of metal finishing. Digita Accounts Production Advanced 6.30.9574.0 true 04465138 2024-07-01 2025-06-30 04465138 2025-06-30 04465138 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04465138 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 04465138 bus:Micro-entities 2024-07-01 2025-06-30 04465138 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04465138 bus:FilletedAccounts 2024-07-01 2025-06-30 04465138 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04465138 bus:RegisteredOffice 2024-07-01 2025-06-30 04465138 bus:Director2 2024-07-01 2025-06-30 04465138 bus:Director4 2024-07-01 2025-06-30 04465138 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04465138 bus:Agent1 2024-07-01 2025-06-30 04465138 countries:UnitedKingdom 2024-07-01 2025-06-30 04465138 2023-07-01 2024-06-30 04465138 2024-06-30 04465138 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04465138 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04465138

Douglas Metal Finishing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Douglas Metal Finishing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Douglas Metal Finishing Limited

Company Information

Directors | S C Paton P S Johnston

Registered office | Unit 27 Mulberry Court Bourne Road Industrial Est Bourne Road Crayford Dartford DA1 4BF

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Douglas Metal Finishing Limited

(Registration number: 04465138)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed Assets | 46,063 | 50,510
Current assets | 232,035 | 288,677
Prepayments and accrued income | 23,189 | 22,369
Creditors: Amounts falling due within one year | (251,970) | (214,839)
Net current assets | 3,254 | 96,207
Total assets less current liabilities | 49,317 | 146,717
Creditors: Amounts falling due after more than one year | (73,553) | (132,496)
Provisions for liabilities | (11,185) | (12,225)
Accruals and deferred income | (34,350) | (16,572)
| (69,771) | (14,576)
Capital and reserves | (69,771) | (14,576)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 27 Mulberry Court
Bourne Road Industrial Est Bourne Road
Crayford
Dartford
DA1 4BF
England

These financial statements were authorised for issue by the Board on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 18).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Douglas Metal Finishing Limited

(Registration number: 04465138)
Balance Sheet as at 30 June 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

......................................... P S Johnston Director