Robert Andrew Industrial Doors Limited

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	R.A. O'Rourke


Registered Number	04914798 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £

Fixed Assets	26,106	43,786

Current Assets	258,461	253,454
Prepayments and accrued income	1,167	1,582
Creditors amounts falling due within one year	(24,422)	(33,130)
Net current assets (liabilities)	235,206	221,906

Total assets less current liabilities	261,312	265,692

Accruals and deferred income	(2,050)	(1,750)
Net assets (liabilities)	259,262	263,942
Capital and reserves	259,262	263,942

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

R.A. O'Rourke
Director
Registered Company No. 04914798