06584812falseto provide architectural services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06584812

Pocket Door Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Pocket Door Limited

Registered Number: 06584812
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						512				999
Current assets				274,875				265,225
Prepayments and accrued income				1,330				1,960
Creditors: amounts falling due within one year				(24,179)				(12,651)
Net Current Assets						252,026				254,534
Total assets less current liabilities						252,538				255,533
Accruals and deferred income						800				775
Net Assets						251,738				254,758
Capital and reserves						251,738				254,758
Guarantees and other financial commitments
The company has a rent commitment of £ 26,709 Vat exclusive for two years to 30/4/26.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06584812. Registered office Unit 18A, Hillgate Place, London, SW12 9ER, England

Pocket Door Limited

Registered Number: 06584812

For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 08/07/2026 and signed on their behalf by

.............................

Mr W Rosing

Director