Door To Door Direct Ltd

Registered number: 15791498

		30 June 2025
		£

Current assets		31,672
Creditors: Amounts Falling Due Within One Year		(31,506 )

NET CURRENT ASSETS		166

TOTAL ASSETS LESS CURRENT LIABILITIES		166

NET ASSETS		166

CAPITAL AND RESERVES		166

Notes

1. General Information

Door To Door Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15791498 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr David Schiman	-	57,240	38,386	-	18,845
Mrs Petra Higginbottom	-	13,906	18,855	-	(4,948 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	30 June 2025
	£
Mr David Schiman	2,000

For the period ending 30 June 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 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

Mr David Schiman

Director

18/06/2026