ADVANCE DOOR CENTRE LTD - Filleted accounts

Registered number

08736334

ADVANCE DOOR CENTRE LTD

Filleted Accounts

31 March 2026

ADVANCE DOOR CENTRE LTD

Report to the director on the preparation of the unaudited statutory accounts of ADVANCE DOOR CENTRE LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADVANCE DOOR CENTRE LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117 - 119 Sea Road
Fulwell
Sunderland
SR6 9EQ

8 July 2026

ADVANCE DOOR CENTRE LTD
Registered number:		08736334
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		324			455

Current assets
Stocks		16,461			16,461
Debtors	4	59,485			48,579
Cash at bank and in hand		546,194			421,783
		622,140			486,823

Creditors: amounts falling due within one year	5	(149,175)			(73,853)

Net current assets			472,965			412,970

Total assets less current liabilities			473,289			413,425

Creditors: amounts falling due after more than one year	6		-			(10,648)

Provisions for liabilities			(81)			(114)


Net assets			473,208			402,663

Capital and reserves
Called up share capital			100			100
Profit and loss account			473,108			402,563

Shareholder's funds			473,208			402,663

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr G Burlinson
Director
Approved by the board on 8 July 2026

ADVANCE DOOR CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles			over 4 years
	Conputer Equipments			over 3 years
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					4		4


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	2,781		12,969		13,374		29,124
	At 31 March 2026	2,781		12,969		13,374		29,124

	Depreciation
	At 1 April 2025	2,675		12,620		13,374		28,669
	Charge for the year	35		96		-		131
	At 31 March 2026	2,710		12,716		13,374		28,800

	Net book value
	At 31 March 2026	71		253		-		324
	At 31 March 2025	106		349		-		455


4	Debtors					2026		2025
£							£

	Trade debtors					(615)		(1,088)
	Directors Loan account					46,976		47,446
	Other debtors					13,124		2,221
						59,485		48,579


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Bank loans and overdrafts					-		1,563
	Trade creditors					58,118		7,416
	Taxation and social security costs					91,057		64,874
						149,175		73,853


6	Creditors: amounts falling due after one year					2026		2025
£							£

	Bank loans					-		10,648


7	Other information

	ADVANCE DOOR CENTRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	1 Addison Stree
	Hendon Road
	Sunderland
	Tyne and Wear
	SR2 8BL