Company Registration No. 13039039 (England and Wales)
South East Doors Online Ltd
Unaudited accounts
for the year ended 30 November 2025
South East Doors Online Ltd
Unaudited accounts
Contents
South East Doors Online Ltd
Company Information
for the year ended 30 November 2025
Company Number
13039039 (England and Wales)
Registered Office
Gibraltar Farm
Ham Lane
Gillingham
Kent
ME7 3JJ
England
Accountants
J & M Accounting Services
57 Campleshon Road
Rainham
Gillingham
Kent
ME8 9LF
South East Doors Online Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1
1
Tangible assets
5,561
6,782
Cash at bank and in hand
4,643
1,265
Creditors: amounts falling due within one year
(3,264)
(1,835)
Net current assets/(liabilities)
1,379
(570)
Capital contribution reserve
-
(487)
Profit and loss account
6,942
6,701
Shareholders' funds
6,941
6,213
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Paul R Kelly
Director
Company Registration No. 13039039
South East Doors Online Ltd
Notes to the Accounts
for the year ended 30 November 2025
South East Doors Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 13039039. The registered office is Gibraltar Farm, Ham Lane, Gillingham, Kent, ME7 3JJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
15,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,046
1,235
South East Doors Online Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).