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REGISTERED NUMBER: 09592297 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRE DOOR COMPLIANCE CONSULTANTS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D A WHITE





SECRETARY: D A WHITE





REGISTERED OFFICE: 135 ELM WALK
LONDON
SW20 9EF





REGISTERED NUMBER: 09592297 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34,680 51,428

CURRENT ASSETS
Stocks 29,787 28,967
Debtors 5 80,274 75,810
Cash at bank 96,717 86,312
206,778 191,089
CREDITORS
Amounts falling due within one year 6 34,145 23,743
NET CURRENT ASSETS 172,633 167,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,313

218,774

CREDITORS
Amounts falling due after more than one
year

7

17,293

24,362
NET ASSETS 190,020 194,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 189,920 194,312
SHAREHOLDERS' FUNDS 190,020 194,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





D A WHITE - Director


FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 85,397
Additions 6,241
At 31 March 2025 91,638
DEPRECIATION
At 1 April 2024 33,969
Charge for year 22,989
At 31 March 2025 56,958
NET BOOK VALUE
At 31 March 2025 34,680
At 31 March 2024 51,428

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 46,434 32,273
Other debtors 33,840 43,537
80,274 75,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,432 4,331
Tax 8,251 6,052
Social security and other taxes 1,783 1,679
VAT 14,621 8,855
Directors' current accounts 1,489 527
Accruals 3,569 2,299
34,145 23,743

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2-5 years 17,293 24,362