Company registration number 11651355 (England and Wales)
WARWICK GARAGE DOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WARWICK GARAGE DOORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
277
555
Current assets
6,523
30,884
Creditors: amounts falling due within one year
(54,603)
(67,590)
Net current liabilities
(48,080)
(36,706)
Total assets less current liabilities
(47,803)
(36,151)
Accruals and deferred income
(1,896)
(1,775)
Net liabilities
(49,699)
(37,926)
Capital and reserves
(49,699)
(37,926)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.

Warwick Garage Doors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Mayflower Way, Holtspur, Beaconsfield, Buckinghamshire, HP9 1UG.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WARWICK GARAGE DOORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 July 2026 and are signed on its behalf by:
Mr J Farnell
Director
Company registration number 11651355 (England and Wales)
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