Company Registration No. 16507338 (England and Wales)
Eleven Doors Limited
Unaudited accounts
for the period from 10 June 2025 to 30 June 2026
Eleven Doors Limited
Unaudited accounts
Contents
Eleven Doors Limited
Company Information
for the period from 10 June 2025 to 30 June 2026
Directors
Mir Mohammed Ashad ULLAH
Milagrosa MORAN VALENZUELA
Company Number
16507338 (England and Wales)
Registered Office
61 Brunel Road
Luton
Bedfordshire
LU4 0RY
England
Accountants
Effortless Accounts Limited
276 Barton Road
Luton
Bedfordshire
LU3 3NH
Eleven Doors Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
14,973
Creditors: amounts falling due within one year
(15,400)
Net current liabilities
(317)
Called up share capital
110
Profit and loss account
(427)
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 5 September 2026 and were signed on its behalf by
Mir Mohammed Ashad ULLAH
Director
Company Registration No. 16507338
Eleven Doors Limited
Notes to the Accounts
for the period from 10 June 2025 to 30 June 2026
Eleven Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 16507338. The registered office is 61 Brunel Road, Luton, Bedfordshire, LU4 0RY, 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.
These financial statements for the period from 10 June 2025 to 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 June 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Loans from directors
15,050
Directors and Shareholders provided funds into the business to cover operating costs. However, business didn't start trading the first year of operation.
Allotted, called up and fully paid:
110 Ordinary shares of £1 each
110
7
Average number of employees
During the period the average number of employees was 0.