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Registered Number: 09321381
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
DOORWAY MAINTENANCE COMPANY LIMITED

Doorway Maintenance Company Limited Contents Page For the year ended 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Doorway Maintenance Company Limited Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Roxy Laing Limited 15 Hearle Way Hatfield Hertfordshire AL10 9EW 02 June 2026 1

Doorway Maintenance Company Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 97,856 |  | 97,322
|  | 97,856 |  | 97,322
Current assets |  |  |
Debtors: amounts falling due within one year |  | 176,028 |  | 165,146
Cash at bank and in hand |  | 62,040 |  | 54,804
|  | 238,068 |  | 219,950
Creditors: amount falling due within one year |  | (153,819) |  | (131,253)
Net current assets |  | 84,249 |  | 88,697
Total assets less current liabilities |  | 182,105 |  | 186,019
Creditors: amount falling due after more than one year |  | (71,766) |  | (68,802)
Net assets |  | 110,339 |  | 117,217
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 110,239 |  | 117,117
Shareholders' funds |  | 110,339 |  | 117,217
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Mr M T Saward Director
2

Doorway Maintenance Company Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Doorway Maintenance Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09321381, registration address Kings Ridden, Chelmsford Road, High Ongar, Essex, CM5 9NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 11 (2024 : 12).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 1,897 |  | 404,172 |  | 2,167 |  | 408,236
Additions | - |  | 40,137 |  | - |  | 40,137
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 1,897 |  | 444,309 |  | 2,167 |  | 448,373
Depreciation
At 01 January 2025 | 1,896 |  | 307,935 |  | 1,083 |  | 310,914
Charge for year | - |  | 39,061 |  | 542 |  | 39,603
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 1,896 |  | 346,996 |  | 1,625 |  | 350,517
Net book values
Closing balance as at 31 December 2025 | 1 |  | 97,313 |  | 542 |  | 97,856
Opening balance as at 01 January 2025 | 1 |  | 96,237 |  | 1,084 |  | 97,322
3