West Lancs Garage Doors Limited 05682435 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05682435 2025-02-01 2026-01-31 05682435 2026-01-31 05682435 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05682435 bus:Micro-entities 2025-02-01 2026-01-31 05682435 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05682435 bus:FilletedAccounts 2025-02-01 2026-01-31 05682435 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05682435 bus:RegisteredOffice 2025-02-01 2026-01-31 05682435 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 05682435 bus:Director1 2025-02-01 2026-01-31 05682435 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05682435 bus:Agent1 2025-02-01 2026-01-31 05682435 countries:England 2025-02-01 2026-01-31 05682435 2024-02-01 2025-01-31 05682435 2025-01-31 05682435 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05682435

West Lancs Garage Doors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

West Lancs Garage Doors Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Lancs Garage Doors Limited

Company Information

Directors

Gary David Heaton

Sue Heaton

Company secretary

Sue Heaton

Registered office

52 Bibby Road
Southport
Merseyside
England
PR9 7PT

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

West Lancs Garage Doors Limited

(Registration number: 05682435)
Statement of Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

15,469

10,292

Current assets

78,837

75,140

Prepayments and accrued income

133

139

Creditors: Amounts falling due within one year

(83,598)

(76,147)

Net current liabilities

(4,628)

(868)

Total assets less current liabilities

10,841

9,424

Accruals and deferred income

(1,375)

(1,355)

 

9,466

8,069

Capital and reserves

9,466

8,069

1

General information

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

The address of its registered office is:
52 Bibby Road
Southport
Merseyside
PR9 7PT
England

These financial statements were authorised for issue by the Board on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 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.

 

West Lancs Garage Doors Limited

(Registration number: 05682435)
Statement of Financial Position as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

.........................................
Gary David Heaton
Director