Bournemouth Garage Doors Limited

Registered number: 05922357

	2025	2024
	£	£
Fixed assets	19,341	12,976

Current assets	125,252	125,665
Prepayments and accrued income	5,128	5,128
Creditors: Amounts Falling Due Within One Year	(125,514 )	(125,226 )

NET CURRENT ASSETS	4,866	5,567

TOTAL ASSETS LESS CURRENT LIABILITIES	24,207	18,543

Creditors: Amounts Falling Due After More Than One Year	(20,685 )	(17,718 )
Accruals and deferred income	(1,300 )	(1,200 )

NET ASSETS/(LIABILITIES)	2,222	(375 )

CAPITAL AND RESERVES	2,222	(375 )

Notes

1. General Information

Bournemouth Garage Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05922357 . The registered office is Unit 25 Albany Business Park, Cabot Lane, Poole, Dorset, BH17 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
J K Nix	56,963	12,328	-	-	69,291

The loan is unsecured and interest was charged at 2.5% and 3.75%.

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 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

J K Nix

Director

18/05/2026