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REGISTERED NUMBER: 10124203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

UK Firestop Inspections Limited

UK Firestop Inspections Limited (Registered number: 10124203)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


UK Firestop Inspections Limited (Registered number: 10124203)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 54,546 39,790

PREPAYMENTS AND ACCRUED INCOME 211 -

CREDITORS
Amounts falling due within one year (24,145 ) (14,747 )
NET CURRENT ASSETS 30,612 25,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,612

25,043

ACCRUALS AND DEFERRED INCOME (1,100 ) (1,400 )
NET ASSETS 29,512 23,643

CAPITAL AND RESERVES 29,512 23,643

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Firestop Inspections Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10124203

Registered office: 26 Navigation Drive
Glen Parva
Leicester
Leicestershire
LE2 9TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S L Burke
Balance outstanding at start of year - -
Amounts advanced - 63
Amounts repaid - (63 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

UK Firestop Inspections Limited (Registered number: 10124203)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A P Watts
Balance outstanding at start of year - -
Amounts advanced - 4,052
Amounts repaid - (4,052 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans were interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





S L Burke - Director