Company Registration No. 14888501 (England and Wales)
Designo Doors Limited
Unaudited accounts
for the year ended 31 May 2026
Designo Doors Limited
Unaudited accounts
Contents
Designo Doors Limited
Company Information
for the year ended 31 May 2026
Company Number
14888501 (England and Wales)
Registered Office
Designo Doors
Unit 3
Droicon Industrial Estate, Portway Road
Rowley Regis
West Midlands
B65 9BY
England
Designo Doors Limited
Statement of financial position
as at 31 May 2026
Tangible assets
36,915
23,233
Inventories
365,283
119,162
Cash at bank and in hand
54,879
13,838
Creditors: amounts falling due within one year
(507,704)
(344,223)
Net current liabilities
(76,484)
(194,889)
Total assets less current liabilities
(38,899)
(170,986)
Creditors: amounts falling due after more than one year
(33,770)
-
Net liabilities
(72,669)
(170,986)
Profit and loss account
(72,669)
(170,986)
Shareholders' funds
(72,669)
(170,986)
For the year ending 31 May 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Qingwen SONG
Director
Company Registration No. 14888501
Designo Doors Limited
Notes to the Accounts
for the year ended 31 May 2026
Designo Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 14888501. The registered office is Designo Doors, Unit 3, Droicon Industrial Estate, Portway Road, Rowley Regis, West Midlands, B65 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Designo Doors Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
3,450
19,000
5,017
27,467
Additions
-
18,990
1,636
20,626
At 31 May 2026
3,450
37,990
6,653
48,093
At 1 June 2025
1,035
2,185
1,014
4,234
Charge for the year
690
5,005
1,249
6,944
At 31 May 2026
1,725
7,190
2,263
11,178
At 31 May 2026
1,725
30,800
4,390
36,915
At 31 May 2025
2,415
16,815
4,003
23,233
Amounts falling due after more than one year
Accrued income and prepayments
1,458
6,734
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
17,478
-
Taxes and social security
1,159
794
Loans from directors
470,928
336,910
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
33,770
-
9
Average number of employees
During the year the average number of employees was 3 (2025: 2).