Company Registration No. 06550267 (England and Wales)
Ridgeway Garage Doors Limited
Unaudited accounts
for the period from 1 April 2025 to 31 May 2026
Ridgeway Garage Doors Limited
Unaudited accounts
Contents
Ridgeway Garage Doors Limited
Company Information
for the period from 1 April 2025 to 31 May 2026
Directors
Mark Jackson
Tracey Jackson
Company Number
06550267 (England and Wales)
Registered Office
34 Dunsberry
Bretton
Peterborough
Cambridgeshire
PE3 8LA
England
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Ridgeway Garage Doors Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
14,451
78,433
Creditors: amounts falling due within one year
(16,242)
(46,733)
Net current assets
324
37,880
Called up share capital
2
2
Profit and loss account
322
38,171
Shareholders' funds
324
38,173
For the period ending 31 May 2026 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Tracey Jackson
Director
Company Registration No. 06550267
Ridgeway Garage Doors Limited
Notes to the Accounts
for the period from 1 April 2025 to 31 May 2026
Ridgeway Garage Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 06550267. The registered office is 34 Dunsberry, Bretton, Peterborough, Cambridgeshire, PE3 8LA, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.3% straight line
Fixtures & fittings
33.3% straight line
Computer equipment
33.3% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Intangible fixed assets
Goodwill
Ridgeway Garage Doors Limited
Notes to the Accounts
for the period from 1 April 2025 to 31 May 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
17,628
1,789
934
20,351
Disposals
(17,628)
(1,789)
(934)
(20,351)
At 1 April 2025
17,628
1,582
848
20,058
Charge for the period
-
207
86
293
On disposals
(17,628)
(1,789)
(934)
(20,351)
At 31 March 2025
-
207
86
293
Amounts falling due within one year
Accrued income and prepayments
-
831
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(2,001)
13,148
Loans from directors
18,243
23,902
8
Average number of employees
During the period the average number of employees was 2 (2025: 2).