Micro-entity Accounts - DOORCARE LIMITED

Registered Number 04369180

DOORCARE LIMITED

Micro-entity Accounts

31 March 2026

DOORCARE LIMITED Registered Number 04369180

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,149	14,133
Current Assets	330,018	195,349
Prepayments and accrued income	4,823	5,553
Creditors: amounts falling due within one year	(226,039)	(161,092)
Net current assets (liabilities)	108,802	39,810
Total assets less current liabilities	114,951	53,943
Accruals and deferred income	(8,939)	(8,889)
Total net assets (liabilities)	106,012	45,054
Capital and reserves	106,012	45,054

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 July 2026

And signed on their behalf by:
P Cooper, Director