ACCOUNTS - Final Accounts preparation

Registered number: 16594395

WARWICKSHIRE GARAGE DOOR CENTRE LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

WARWICKSHIRE GARAGE DOOR CENTRE LIMITED

CONTENTS

	Page
Directors' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

WARWICKSHIRE GARAGE DOOR CENTRE LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 28 FEBRUARY 2026

The directors present their report and the financial statements for the period ended 28 February 2026.

Principal activity

The company was incorporated on 21 July 2025 and has not traded during the period.

Directors

The directors who served during the period were:

P J Neil (appointed 21 July 2025)

R B D Neil (appointed 21 July 2025)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 7 July 2026 and signed on its behalf.

P J Neil

Director

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WARWICKSHIRE GARAGE DOOR CENTRE LIMITED

REGISTERED NUMBER: 16594395

BALANCE SHEET

AS AT 28 FEBRUARY 2026

	2026
	£


Current assets
Debtors: amounts falling due within one year		1

Net assets		1

Capital and reserves
Called up share capital		1
		1

For the period ended 28 February 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 July 2026.

P J Neil

Director

The notes on page 3 form part of these financial statements.

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WARWICKSHIRE GARAGE DOOR CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

1.	General information

Warwickshire Garage Door Centre Limited (the Company) is a private company limited by shares, incorporated and domiciled in England. The address of its registered office is Icknield House, 90 Heaton Street, Birmingham, B18 5BA, which is also the address of its principal place of business.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Dormant status

The company was dormant (within the meaning of Section 1169(1) of the Companies Act 2006) throughout the period ended 28 February 2026.

The company has not traded during the current period. During this period the company received no income and incurred no expenditure and therefore made neither a profit nor a loss. Accordingly, no profit and loss account is presented.

Employees

The average monthly number of employees, including directors, during the period was 2.

Debtors

					2026
					£


	Amounts owed by group undertakings	1

5.	Parent Undertaking

The company is a wholly owned subsidiary of Doorfit Holdings Limited, a company registered in England and Wales.

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