J & F GOLDFIRE LIMITED

Company Registration Number:
05955046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J & F GOLDFIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

J & F GOLDFIRE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: J K Duckering
Mrs F M Duckering
L J Duckering
Secretary: Mrs F M Duckering
Registered office: 71
Hayes Lane
Bromley
Kent
BR2 9EF
Company Registration Number: 05955046 (England and Wales)

J & F GOLDFIRE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of providing electrical and fire alarm installation and maintenance services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
J K Duckering
Mrs F M Duckering
L J Duckering

Secretary
Mrs F M Duckering

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Name: Mrs F M Duckering
Status: Director

J & F GOLDFIRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 475,741 576,016
Cost of sales ( 79,675 ) ( 193,088 )
Gross Profit or (Loss) 396,066 382,928
Administrative Expenses ( 282,247 ) ( 278,932 )
Operating Profit or (Loss) 113,819 103,996
Interest Receivable and Similar Income 65 302
Profit or (Loss) Before Tax 113,884 104,298
Tax on Profit ( 19,423 ) ( 20,709 )
Profit or (Loss) for Period 94,461 83,589

The notes form part of these financial statements

J & F GOLDFIRE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 87,091 58,046
Total fixed assets: 87,091 58,046
Current assets
Stocks: 49,143 82,118
Debtors: 6 6,272 6,863
Cash at bank and in hand: 124,103 118,532
Total current assets: 179,518 207,513
Creditors: amounts falling due within one year: 7 ( 192,109 ) ( 206,020 )
Net current assets (liabilities): ( 12,591 ) 1,493
Total assets less current liabilities: 74,500 59,539
Total net assets (liabilities): 74,500 59,539

The notes form part of these financial statements

J & F GOLDFIRE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,400 59,439
Shareholders funds: 74,500 59,539

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Name: Mrs F M Duckering
Status: Director

The notes form part of these financial statements

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery :- 25% on reducing balance; Motor vehicles :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 8

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 79,500 79,500

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2024 49,877 108,548 158,425
Additions 3,769 73,815 77,584
Disposals ( 0 ) ( 73,432 ) ( 73,432 )
Revaluations - - -
Transfers - - -
At 31 December 2024 53,646 108,931 162,577
Depreciation
At 01 January 2024 37,678 62,701 100,379
Charge for year 3,992 25,037 29,029
On disposals ( 0 ) ( 53,922 ) ( 53,922 )
Other adjustments - - -
At 31 December 2024 41,670 33,816 75,486
Net book value
At 31 December 2024 11,976 75,115 87,091
At 31 December 2023 12,199 45,847 58,046

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Other debtors 6,272 6,863
Total 6,272 6,863

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19,909 29,922
Amounts due under finance leases and hire purchase contracts 82,838 48,576
Trade creditors 34,313 91,899
Taxation and social security 26,522 20,709
Other creditors 28,527 14,914
Total 192,109 206,020

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2024 (2023: £nil).

J & F GOLDFIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 9. Post balance sheet events

    There were no significant post balance sheet events.