Company Registration No. 04483648 (England and Wales)
Birkdale Doors (Lincolnshire) Limited
Unaudited accounts
for the year ended 31 July 2025
Birkdale Doors (Lincolnshire) Limited
Unaudited accounts
Contents
Birkdale Doors (Lincolnshire) Limited
Company Information
for the year ended 31 July 2025
Directors
Howard Pirie
Barbara Pirie
Company Number
04483648 (England and Wales)
Registered Office
Unit 2 Stirlin Court
Saxilby Enterprize Park, Skellingthorpe
Saxilby
Lincolnshire
LN1 2LR
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
Birkdale Doors (Lincolnshire) Limited
Accountants' report
Accountants' report to the board of directors of Birkdale Doors (Lincolnshire) Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Birkdale Doors (Lincolnshire) Limited for the year ended
31 July 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Birkdale Doors (Lincolnshire) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Birkdale Doors (Lincolnshire) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birkdale Doors (Lincolnshire) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Birkdale Doors (Lincolnshire) Limited 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 of Birkdale Doors (Lincolnshire) Limited. You consider that Birkdale Doors (Lincolnshire) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Birkdale Doors (Lincolnshire) Limited. 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 statutory accounts.
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
28 May 2026
Birkdale Doors (Lincolnshire) Limited
Statement of financial position
as at 31 July 2025
Tangible assets
109,226
117,420
Cash at bank and in hand
62,348
65,850
Creditors: amounts falling due within one year
(127,260)
(157,552)
Net current liabilities
(308)
(9,701)
Total assets less current liabilities
108,918
107,719
Provisions for liabilities
Deferred tax
(3,954)
(5,511)
Net assets
104,964
102,208
Called up share capital
100
100
Profit and loss account
104,864
102,108
Shareholders' funds
104,964
102,208
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Howard Pirie
Director
Company Registration No. 04483648
Birkdale Doors (Lincolnshire) Limited
Notes to the Accounts
for the year ended 31 July 2025
Birkdale Doors (Lincolnshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 04483648. The registered office is Unit 2 Stirlin Court, Saxilby Enterprize Park, Skellingthorpe, Saxilby, Lincolnshire, LN1 2LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).