Entek Door Systems Limited

Registered number: 08814281

	2025	2024
	£	£
Fixed assets	9,038	11,673

Current assets	80,155	150,714
Prepayments and accrued income	1,245	1,707
Creditors: Amounts Falling Due Within One Year	(15,549 )	(50,096 )

NET CURRENT ASSETS	65,851	102,325

TOTAL ASSETS LESS CURRENT LIABILITIES	74,889	113,998

Accruals and deferred income	(546 )	(546 )

NET ASSETS	74,343	113,452

CAPITAL AND RESERVES	74,343	113,452

Notes

1. General Information

Entek Door Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08814281 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 Alan Mawdsley Director	Mr Ian Morris Director
24/08/2026