Worcester Doors Limited

Registered number: 04891407

	2025	2024
	£	£
Fixed assets	20,963	19,867

Current assets	52,896	46,214
Prepayments and accrued income	11,467	10,371
Creditors: Amounts Falling Due Within One Year	(47,932 )	(41,400 )

NET CURRENT ASSETS	16,431	15,185

TOTAL ASSETS LESS CURRENT LIABILITIES	37,394	35,052

Creditors: Amounts Falling Due After More Than One Year	-	(9,621 )
Accruals and deferred income	(1,881 )	(1,962 )

NET ASSETS	35,513	23,469

CAPITAL AND RESERVES	35,513	23,469

Notes

1. General Information

Worcester Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04891407 . The registered office is Unit 3, Providence Street, Cradley Heath, West Midlands, B64 5DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P A Grimes Director	Mr P K Rogers Director
7 May 2026