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Registration number: 15834845

A & G Garage Doors Ltd
Unaudited Filleted Financial Statements
for the Period from 12 July 2024 to 31 July 2025

A & G Garage Doors Ltd

Contents

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

A & G Garage Doors Ltd

Company Information

Directors | Mr T H Peters Mr M Langley Mrs J Langley

Company secretary | Miss M Langley

Registered office | The Dog House Marrowbone Lane Bothenhampton Bridport England DT6 4BU

Accountants | Spirare Limited Mey House Bridport Road Poundbury Dorset DT1 3QY

A & G Garage Doors Ltd

(Registration number: 15834845)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 29,360
Current assets | 20,813
Prepayments and accrued income | 634
Creditors: Amounts falling due within one year | (24,310)
Net current liabilities | (2,863)
Total assets less current liabilities | 26,497
Provisions for liabilities | (2,158)
Accruals and deferred income | (2,534)
| 21,805
Capital and reserves | 21,805

1 | General information

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

The address of its registered office is:
The Dog House
Marrowbone Lane
Bothenhampton
Bridport
DT6 4BU
England

These financial statements were authorised for issue by the Board on 11 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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.

A & G Garage Doors Ltd

(Registration number: 15834845)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

......................................... Mrs J Langley Director