DOOR FAB LTD

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


Directors	MOORE, Michael
	THOMAS, Christopher


Registered Number	11101350 (England and Wales)

DOOR FAB LTD

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	4,586	8,348
Current Assets	24,162	25,832
Prepayments and accrued income	941	902
	29,689	35,082
Capital, Reserves and Liabilities
Capital and reserves	15,936	10,042
Creditors amounts falling due within one year	13,396	23,216
Creditors amounts falling due after one year	-	1,467
Accruals and deferred income	357	357
	29,689	35,082

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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

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

THOMAS, Christopher
Director
Registered Company No. 11101350