Companies House 2025-01-01 2025-04-01 false 15375305 2025-04-01 15375305 2025-01-01 2025-04-01 15375305 2023-12-29 2024-12-31 15375305 uk-bus:Director1 2025-01-01 2025-04-01 15375305 uk-bus:Director2 2025-01-01 2025-04-01 15375305 2025-01-01 2025-04-01 15375305 uk-bus:Micro-entities 2025-01-01 2025-04-01 15375305 uk-bus:FullAccounts 2025-01-01 2025-04-01 15375305 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-04-01 15375305 2024-12-31 15375305 uk-core:WithinOneYear 2025-04-01 15375305 uk-core:WithinOneYear 2024-12-31 15375305 uk-core:AfterOneYear 2025-04-01 15375305 1 2025-01-01 2025-04-01 15375305 2 2025-01-01 2025-04-01 15375305 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15375305

NORTHERN DOOR SECURITY LIMITED

Micro-entity Accounts

1 April 2025

## NORTHERN DOOR SECURITY LIMITED Registered Number 15375305

## Micro-entity Balance Sheet as at 1 April 2025

| Notes | 01/04/2025 | 31/12/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 7,000 | -
Fixed Assets |  | 363 | -
Current Assets |  | 363 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,500) | -
Net current assets (liabilities) |  | (2,137) | -
Total assets less current liabilities |  | 5,226 | -
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 5,226 | -
Capital and reserves |  | 5,226 | 0

- For the year ending 1 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Jak Layton, Director

## NORTHERN DOOR SECURITY LIMITED Registered Number 15375305

## Notes to the Micro-entity Accounts for the period ended 1 April 2025

1 Employees

| 01/04/2025 | 31/12/2024
--- | --- | ---
Average number of employees during the period | 2 | 0