Door Support (North East) Ltd

Registered number: 06593767

	2025	2024
	£	£
Fixed assets	131,228	229,710

Current assets	549,629	613,988
Prepayments and accrued income	3,989	8,864
Creditors: Amounts Falling Due Within One Year	(523,722 )	(757,420 )

NET CURRENT ASSETS (LIABILITIES)	29,896	(134,568 )

TOTAL ASSETS LESS CURRENT LIABILITIES	161,124	95,142

Creditors: Amounts Falling Due After More Than One Year	-	(5,833 )
Accruals and deferred income	(30,881 )	(25,384 )

NET ASSETS	130,243	63,925

CAPITAL AND RESERVES	130,243	63,925

Notes

1. General Information

Door Support (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06593767 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Pearce

Director

01/06/2026