Nuneaton Doors Limited

Registered number: 15006598

	31 July 2025	31 July 2024
	£	£
Fixed assets	57,237	62,732

Current assets	121,204	102,812
Creditors: Amounts Falling Due Within One Year	(153,102 )	(123,316 )

NET CURRENT LIABILITIES	(31,898 )	(20,504 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,339	42,228

Creditors: Amounts Falling Due After More Than One Year	(28,451 )	(37,434 )
Accruals and deferred income	(1,154 )	(1,321 )

NET (LIABILITIES)/ASSETS	(4,266 )	3,473

CAPITAL AND RESERVES	(4,266 )	3,473

Notes

1. General Information

Nuneaton Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15006598 . The registered office is Unit 3 Frisby Court, Slingsby Close, Attleborough Fields Industrial Est, Nuneaton, Warwickshire, CV11 6RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Kevin Grant	(12,548 )	33,166	(7,511 )	-	13,107

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Grant

Director

28/04/2026