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Company Registration No. 3830649 (England and Wales)
CHARNWOOD GARAGE DOORS LIMITED Unaudited accounts for the year ended 31 August 2025
CHARNWOOD GARAGE DOORS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CHARNWOOD GARAGE DOORS LIMITED Company Information for the year ended 31 August 2025
Directors
M Glover A Harrison
Secretary
Mrs K Glover
Company Number
3830649 (England and Wales)
Registered Office
39 AVENUE ROAD QUENIBOROUGH LEICESTER LEICESTERSHIRE LE7 3FB
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,970
2,460
Current assets
23,374
38,315
Prepayments and accrued income
248
212
Creditors: amounts falling due within one year
(23,705)
(35,646)
Net current (liabilities)/assets
(83)
2,881
Total assets less current liabilities
1,887
5,341
Creditors: amounts falling due after more than one year
-
(3,000)
Accruals and deferred income
(1,014)
(1,026)
Net assets
873
1,315
Capital and reserves
873
1,315
NOTES TO THE ACCOUNTS
1 Statutory information
CHARNWOOD GARAGE DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3830649. The registered office is 39 AVENUE ROAD, QUENIBOROUGH, LEICESTER, LEICESTERSHIRE, LE7 3FB.
2 Directors' advances, credit and guarantees
As at the balance sheet date the following directors loan accounts were included in other debtors. These are interest free loans A Harrison Balance as at 31 August 2024 7,699 Advances 1,074 Credits -5,193 Balance as at 31 August 2025 3,580
The bank loan is secured by a fixed and floating charge over the assets of the company.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 April 2026
A Harrison Director Company Registration No. 3830649
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