GA Door Services Ltd

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of GA Door Services Ltd For The Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GA Door Services Ltd For The Year Ended 30 September 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of GA Door Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GA Door Services Ltd and state those matters that we have agreed to state to the directors of GA Door Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GA Door Services Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that GA Door Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GA Door Services Ltd . You consider that GA Door Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of GA Door Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21 May 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

Page 1

Page 2

GA Door Services Ltd

Statement of Financial Position

As At 30 September 2025

Statement of Financial Position

Registered number: 14350845

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		7,524		3,818

			7,524		3,818
CURRENT ASSETS
Stocks		7,000		7,000
Debtors		36,581		35,175
Cash at bank and in hand		8,215		1,529

		51,796		43,704
Creditors: Amounts Falling Due Within One Year		(54,837 )		(37,016 )

NET CURRENT ASSETS (LIABILITIES)			(3,041 )		6,688

TOTAL ASSETS LESS CURRENT LIABILITIES			4,483		10,506

NET ASSETS			4,483		10,506

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			4,383		10,406

SHAREHOLDERS' FUNDS			4,483		10,506

Page 2

Page 3

GA Door Services Ltd

Statement of Financial Position (continued)

As At 30 September 2025

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr George Allen

Director

21 May 2026

The notes on pages 4 to 5 form part of these financial statements.

Page 3

Page 4

GA Door Services Ltd

Notes to the Financial Statements

For The Year Ended 30 September 2025

Notes to the Financial Statements

1. General Information

GA Door Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14350845 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery	20% reducing balance
Motor vehicles	20% reducing balance
Computer equipment	33% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.6. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

Page 4

Page 5

GA Door Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible assets

	Plant & machinery	Motor vehicles	Computer equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	948	3,100	1,199	5,247
Additions	-	5,700	-	5,700

As at 30 September 2025	948	8,800	1,199	10,947

Depreciation
As at 1 October 2024	287	620	522	1,429
Provided during the period	132	1,636	226	1,994

As at 30 September 2025	419	2,256	748	3,423

Net Book Value
As at 30 September 2025	529	6,544	451	7,524

As at 1 October 2024	661	2,480	677	3,818

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5