Auto Door Direct Limited 07199194 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is the provision of specialised entry systems Digita Accounts Production Advanced 6.30.9574.0 true 07199194 2025-07-01 2026-06-30 07199194 2026-06-30 07199194 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 07199194 bus:Micro-entities 2025-07-01 2026-06-30 07199194 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07199194 bus:FullAccounts 2025-07-01 2026-06-30 07199194 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07199194 bus:RegisteredOffice 2025-07-01 2026-06-30 07199194 bus:Director3 2025-07-01 2026-06-30 07199194 bus:Director7 2025-07-01 2026-06-30 07199194 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07199194 countries:EnglandWales 2025-07-01 2026-06-30 07199194 2024-07-01 2025-06-30 07199194 2025-06-30 07199194 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 07199194

Auto Door Direct Limited

trading as Auto Door Direct Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

Auto Door Direct Limited

trading as Auto Door Direct Limited

(Registration number: 07199194)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

482

1,286

Current assets

142,865

194,612

Prepayments and accrued income

5,570

3,876

Creditors: Amounts falling due within one year

(172,646)

(236,496)

Net current liabilities

(24,211)

(38,008)

Total assets less current liabilities

(23,729)

(36,722)

Accruals and deferred income

(10,616)

(11,322)

 

(34,345)

(48,044)

Capital and reserves

(34,345)

(48,044)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dairy House
Money Row Green
Holyport
Maidenhead
Berkshire
SL6 2ND

These financial statements were authorised for issue by the Board on 14 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Auto Door Direct Limited

trading as Auto Door Direct Limited

(Registration number: 07199194)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

.........................................
Mr W H Van Der Byl
Director

.........................................
Mr R J Van Der Byl
Director