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Registered Number 11883196

SCHUTZ DOORS LTD

Micro-entity Accounts

31 March 2026

## SCHUTZ DOORS LTD Registered Number 11883196

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 176,279 | 217,479
Current Assets |  | 188,488 | 204,999
Creditors: amounts falling due within one year |  | (18,655) | (11,530)
Net current assets (liabilities) |  | 169,833 | 193,469
Total assets less current liabilities |  | 346,112 | 410,948
Creditors: amounts falling due after more than one year |  | (715,204) | (730,287)
Total net assets (liabilities) |  | (369,092) | (319,339)
Capital and reserves |  | (369,092) | (319,339)

- For the year ending 31 March 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2026

And signed on their behalf by:
Mohammed Fahid, Director

## SCHUTZ DOORS LTD Registered Number 11883196

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2