FIRE DOOR INSPECTION & COMPLIANCE LTD

Company Registration Number:
12199363 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FIRE DOOR INSPECTION & COMPLIANCE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FIRE DOOR INSPECTION & COMPLIANCE LTD

Company Information

for the Period Ended 30 September 2024




Director: Gintaras Jazgevicius
Registered office: 2
St. Nicholas Close
Coventry
England
CV1 4DU
Company Registration Number: 12199363 (England and Wales)

FIRE DOOR INSPECTION & COMPLIANCE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was the other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Gintaras Jazgevicius

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Gintaras Jazgevicius
Status: Director

FIRE DOOR INSPECTION & COMPLIANCE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 69,882 64,388
Cost of Materials ( 4,690 ) ( 2,328 )
Staff Costs ( 32,888 ) ( 36,000 )
Depreciation and Writeoffs ( 1,540 ) ( 1,540 )
Other charges ( 23,498 ) ( 16,868 )
Tax on Profit ( 1,380 ) ( 1,454 )
Profit or (Loss) for Period 5,886 6,198

FIRE DOOR INSPECTION & COMPLIANCE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,340 2,880
Current assets: 15,406 5,249
Creditors: amounts falling due within one year: ( 14,044 ) ( 2,231 )
Net current assets (liabilities): 1,362 3,018
Total assets less current liabilities: 2,702 5,898
Creditors: amounts falling due after more than one year: ( 1,746 ) ( 5,798 )
Total net assets (liabilities): 956 100
Capital and reserves: 956 100

FIRE DOOR INSPECTION & COMPLIANCE LTD

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Gintaras Jazgevicius
Status: Director

The notes form part of these financial statements

FIRE DOOR INSPECTION & COMPLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

FIRE DOOR INSPECTION & COMPLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No