| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST MAY 2024 TO 29TH APRIL 2025 |
| FOR |
| MIRROR DOOR SYSTEMS LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST MAY 2024 TO 29TH APRIL 2025 |
| FOR |
| MIRROR DOOR SYSTEMS LTD |
| MIRROR DOOR SYSTEMS LTD (REGISTERED NUMBER: 02899423) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1st May 2024 to 29th April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| MIRROR DOOR SYSTEMS LTD |
| COMPANY INFORMATION |
| for the Period 1st May 2024 to 29th April 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 15 Bridge Road |
| Wellington |
| Telford |
| Shropshire |
| TF1 1EB |
| MIRROR DOOR SYSTEMS LTD (REGISTERED NUMBER: 02899423) |
| BALANCE SHEET |
| 29th April 2025 |
| 29.4.25 | 30.4.24 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| MIRROR DOOR SYSTEMS LTD (REGISTERED NUMBER: 02899423) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1st May 2024 to 29th April 2025 |
| 1. | STATUTORY INFORMATION |
| Mirror Door Systems Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company has paid pension contributions into the director's own money purchase scheme and to separate money purchase schemes for certain employees. These contributions are charged to profit or loss in the period to which they relate. |
| MIRROR DOOR SYSTEMS LTD (REGISTERED NUMBER: 02899423) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1st May 2024 to 29th April 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st May 2024 |
| Disposals | ( |
) |
| At 29th April 2025 |
| DEPRECIATION |
| At 1st May 2024 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 29th April 2025 |
| NET BOOK VALUE |
| At 29th April 2025 |
| At 30th April 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.4.25 | 30.4.24 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.4.25 | 30.4.24 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 29.4.25 | 30.4.24 |
| value: | £ | £ |
| Ordinary | £1 | 212 | 212 |
| 8. | RELATED PARTY DISCLOSURES |
| The company is under the control of its director Mrs J Mills. |