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DOOR54 LTD
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 13010448
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Prins, Cameron Stephen

Registered office Bourne House
23 Hinton Road
Bournemouth
BH1 2EF

Registered number 13010448

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 30 November 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
4
1,826
3,294
1,826
3,294
Current assets
Debtors
5
15,855
11,089
Cash at bank and in hand
3,843
15,771
19,698
26,860
Creditors
Amounts falling due within one year
6
(21,420)
(26,275)
(21,420)
(26,275)
Net current assets (liabilities)
(1,722)
585
Total assets less current liabilities
104
3,879
Net assets (liabilities)
104
3,879
Capital and reserves
Called up share capital
100
100
Profit and loss account
4
3,779
Total equity
104
3,879

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026 and are signed on its behalf by:

Prins, Cameron Stephen
Prins, Cameron Stephen
Director

Company registration number 13010448

Notes to the Financial Statements

For the year ended 30 November 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2024: 1).

4. Tangible fixed assets

Office equipment
Total
£
£
Cost
At 1 December 2024
8,509
8,509
At 30 November 2025
8,509
8,509
Depreciation and impairment
At 1 December 2024
5,215
5,215
Charge for the period
1,468
1,468
At 30 November 2025
6,683
6,683
Net book value
At 30 November 2025
1,826
1,826
At 30 November 2024
3,294
3,294

5. Debtors

2025
2024
£
£
Other debtors
11,765
10,805
Directors loan accounts
4,090
284
Total due within one year
15,855
11,089
Total due after one year
-
-
Total
15,855
11,089

6. Creditors due within one year

2025
2024
£
£
Other creditors
473
8,226
Taxation and social security
20,947
18,049
Total
21,420
26,275