Registered number
04778802
Garage Doors (Potters Bar) Limited
Unaudited Filleted Accounts
For The Year Ended
30 June 2025

Garage Doors (Potters Bar) Limited
Registered number: | 04778802
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,382 |  |  | 11,033
Current assets |  |  | 13,235 |  |  | 16,127
Prepayments and accrued income |  |  | 1,000 |  |  | 1,000
|  |  | 14,235 |  |  | 17,127
Creditors: amounts falling due within one year |  |  | (22,222) |  |  | (23,035)
Net current liabilities |  |  |  | (7,987) |  |  | (5,908)
Total assets less current liabilities |  |  |  | 395 |  |  | 5,125
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,479)
Provisions for liabilities |  |  |  | (680) |  |  | (680)
Accruals and deferred income |  |  |  | (11,296) |  |  | (2,942)
Net liabilities |  |  |  | (11,581) |  |  | (2,976)
Capital and reserves |  |  |  | (11,581) |  |  | (2,976)
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Ladbrooke Drive, Potters Bar, Hertfordshire EN6 1QW.
The director is 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 director acknowledges his 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 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.
Mr B E Jones
Director
Approved by the board on 13 March 2026

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