FIRE DOOR PROJECT MANAGEMENT LTD 15309295 false 2023-11-27 2024-11-30 2024-11-30 The principal activity of the company is FIRE DOOR PROJECT MANAGEMENT Digita Accounts Production Advanced 6.30.9574.0 true 15309295 2023-11-27 2024-11-30 15309295 2024-11-30 15309295 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15309295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 15309295 bus:Micro-entities 2023-11-27 2024-11-30 15309295 bus:AuditExemptWithAccountantsReport 2023-11-27 2024-11-30 15309295 bus:FilletedAccounts 2023-11-27 2024-11-30 15309295 bus:SmallCompaniesRegimeForAccounts 2023-11-27 2024-11-30 15309295 bus:RegisteredOffice 2023-11-27 2024-11-30 15309295 bus:Director1 2023-11-27 2024-11-30 15309295 bus:Director2 2023-11-27 2024-11-30 15309295 bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-30 15309295 countries:England 2023-11-27 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15309295

FIRE DOOR PROJECT MANAGEMENT LTD

Unaudited Filleted Financial Statements

for the Period from 27 November 2023 to 30 November 2024

 

FIRE DOOR PROJECT MANAGEMENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FIRE DOOR PROJECT MANAGEMENT LTD

Company Information

Directors

Paul Taliotis

Clare Taliotis

Registered office

The Building Performance Hub
Unit 3 Tannery Road
Loudwater
High Wycombe
Bucks
HP13 7EQ

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

FIRE DOOR PROJECT MANAGEMENT LTD

(Registration number: 15309295)
Balance Sheet as at 30 November 2024

2024
£

Current assets

61,300

Creditors: Amounts falling due within one year

(37,401)

Total assets less current liabilities

23,899

Creditors: Amounts falling due after more than one year

(790)

 

23,109

Capital and reserves

23,109

1

General information

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

The address of its registered office is:
The Building Performance Hub
Unit 3 Tannery Road
Loudwater
High Wycombe
Bucks
HP13 7EQ
England

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 November 2024 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 period 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.

 

FIRE DOOR PROJECT MANAGEMENT LTD

(Registration number: 15309295)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Paul Taliotis
Director