DOORWAY WILTSHIRE LIMITED

Company limited by guarantee

Company Registration Number:
07232063 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

DOORWAY WILTSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOORWAY WILTSHIRE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 327,951 282,328
Cost of sales: ( 337,182 ) ( 305,424 )
Gross profit(or loss): (9,231) (23,096)
Operating profit(or loss): (9,231) (23,096)
Profit(or loss) before tax: (9,231) (23,096)
Profit(or loss) for the financial year: (9,231) (23,096)

DOORWAY WILTSHIRE LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 10,196 15,341
Total fixed assets: 10,196 15,341
Current assets
Debtors: 4 5,339 3,170
Cash at bank and in hand: 161,680 167,140
Total current assets: 167,019 170,310
Creditors: amounts falling due within one year: 5 ( 7,057 ) ( 6,262 )
Net current assets (liabilities): 159,962 164,048
Total assets less current liabilities: 170,158 179,389
Total net assets (liabilities): 170,158 179,389
Members' funds
Profit and loss account: 170,158 179,389
Total members' funds: 170,158 179,389

The notes form part of these financial statements

DOORWAY WILTSHIRE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: Steve Abbott
Status: Director

The notes form part of these financial statements

DOORWAY WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided on assets >£500 to write off the cost on a straight-line basis over the expected useful live e.g. fixtures and fittings.

    Other accounting policies

    Reserves.

DOORWAY WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 8 8

DOORWAY WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 61,585 19,123 80,708
Additions 11,652 11,652
Disposals ( 61,585 ) 0 ( 61,585 )
Revaluations 0 0
Transfers 0 0
At 31 March 2026 0 30,775 30,775
Depreciation
At 1 April 2025 48,620 16,747 65,367
Charge for year 12,965 3,832 16,797
On disposals ( 61,585 ) 0 ( 61,585 )
Other adjustments 0 0 0
At 31 March 2026 0 20,579 20,579
Net book value
At 31 March 2026 0 10,196 10,196
At 31 March 2025 12,965 2,376 15,341

DOORWAY WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Prepayments and accrued income 5,209 3,170
Other debtors 130
Total 5,339 3,170

DOORWAY WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 94 87
Accruals and deferred income 1,030 1,883
Other creditors 5,933 4,292
Total 7,057 6,262