FIRE STOP AND SEAL LIMITED

Company Registration Number:
NI634825 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIRE STOP AND SEAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FIRE STOP AND SEAL LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 45,808 56,973
Total fixed assets: 45,808 56,973
Current assets
Stocks: 4,638 9,138
Debtors:   77,180 128,239
Cash at bank and in hand: 81,152 39,512
Total current assets: 162,970 176,889
Creditors: amounts falling due within one year:   (92,214) (104,500)
Net current assets (liabilities): 70,756 72,389
Total assets less current liabilities: 116,564 129,362
Creditors: amounts falling due after more than one year:   (9,076) (18,912)
Total net assets (liabilities): 107,488 110,450
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 107,486 110,448
Shareholders funds: 107,488 110,450

The notes form part of these financial statements

FIRE STOP AND SEAL LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Mr H McKay
Status: Director

The notes form part of these financial statements

FIRE STOP AND SEAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

FIRE STOP AND SEAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

FIRE STOP AND SEAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 112,548
Additions 6,418
At 31 December 2024 118,966
Depreciation
At 01 January 2024 55,575
Charge for year 17,583
At 31 December 2024 73,158
Net book value
At 31 December 2024 45,808
At 31 December 2023 56,973