Company No: 09360437 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
				Restated - note 2
Fixed assets		17,952		26,783
Current assets		27,980		64,187
Prepayments and accrued income		12,108		-
Creditors: amounts falling due within one year		( 48,311)		( 61,137)
Net current (liabilities)/assets		( 8,223)		3,050
Total assets less current liabilities		9,729		29,833
Creditors: amounts falling due after more than one year		( 2,504)		( 10,132)
Accruals and deferred income		( 1,385)		( 1,350)
Net assets		5,840		18,351
Capital and reserves		5,840		18,351

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of D J Doors Ltd (registered number: 09360437) were approved and authorised for issue by the director on 31 July 2026 and were signed on its behalf by:

Mr N A House Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09360437). The address of its registered office is Lynfield, Monkton Deverill, Warminster, BA12 7ET, United Kingdom.

2. Prior year adjustment

During the year, the company has elected to adopt FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime, having determined that it qualifies as a micro-entity. Previously, the financial statements were prepared in accordance with FRS 102 1a – The Financial Reporting Standard applicable to small companies. The transition date is 1 January 2024.

		As previously reported		Adjustment		As restated
Year ended 31 December 2024		£		£		£
Deferred tax - balance sheet		6,474		(6,474)		0
Deferred tax charge - Profit and Loss		328		(328)		0
Capital and reserves		11,549		6,802		18,351

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

4. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 01 January 2025 the balance owed to the director was £nil. During the year, the company made advances to directors amounting to £13,235 and received repayments of £7,516 leaving a balance due from the directors of £5,719.

At 01 January 2024 the balance owed to the director was £nil. During the year, the company made advances to directors amounting to £4,125 and received repayments of £4,125 leaving a balance due from the directors of £nil.