REGISTERED NUMBER: 12401116 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Go For Doors Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

M Gee

Dr J Gee

REGISTERED OFFICE:

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

REGISTERED NUMBER:

12401116 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

FIXED ASSETS

Tangible assets

4

25,403

28,948

CURRENT ASSETS

Debtors

5

37,418

3,698

Cash at bank

57,806

29,826

95,224

33,524

CREDITORS

Amounts falling due within one year

6

(37,341

)

(21,845

)

NET CURRENT ASSETS

57,883

11,679

TOTAL ASSETS LESS CURRENT LIABILITIES

83,286

40,627

PROVISIONS FOR LIABILITIES

(335

)

(21

)

NET ASSETS

82,951

40,606

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

82,950

40,605

82,951

40,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

M Gee - Director

1.	STATUTORY INFORMATION

Go For Doors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of goods and services, and in measured at the fair value of the consideration received or receivable, excluding discounts, rebates and VAT.

Where a contract has only been partially completed at the statement of financial position date, turnover includes the value of the services provided to date based on a proportion of the total expected consideration at completion. The amounts are included in the statement of financial position as accrued income, within debtors.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

208

5,642

44,196

5,297

55,343

Additions

8,851

504

-

3,490

12,845

At 31 March 2026

9,059

6,146

44,196

8,787

68,188

DEPRECIATION

At 1 April 2025

30

3,023

20,330

3,012

26,395

Charge for year

1,526

1,504

11,049

2,311

16,390

At 31 March 2026

1,556

4,527

31,379

5,323

42,785

NET BOOK VALUE

At 31 March 2026

7,503

1,619

12,817

3,464

25,403

At 31 March 2025

178

2,619

23,866

2,285

28,948

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

33,501

1,200

Other debtors

-

1,577

VAT

2,784

-

Prepayments

1,133

921

37,418

3,698

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,460

660

Tax

25,189

4,843

Social security and other taxes

556

536

VAT

-

7,343

Other creditors

-

1,777

Directors' current account

8,096

3,858

Accruals

2,040

2,828

37,341

21,845

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

M Gee and Dr J Gee

Balance outstanding at start of year

(3,858

)

7,904

Amounts advanced

13,372

13,950

Amounts repaid

(17,610

)

(25,712

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,096

)

(3,858

)

The above loan is unsecured and repayable on demand. Where applicable loans from the company are charged interest at the official HMRC rate.