FITFIRESTOP LIMITED

Company Registration Number:
11991387 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

FITFIRESTOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

FITFIRESTOP LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Georgi Karakolev
Registered office: 38
Hetherington Road
Shepperton
England
TW17 0SP
Company Registration Number: 11991387 (England and Wales)

FITFIRESTOP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 93,876 92,053
Cost of sales ( 58,321 ) ( 52,678 )
Gross Profit or (Loss) 35,555 39,375
Administrative Expenses ( 31,188 ) ( 30,465 )
Operating Profit or (Loss) 4,367 8,910
Profit or (Loss) Before Tax 4,367 8,910
Tax on Profit ( 830 ) ( 1,693 )
Profit or (Loss) for Period 3,537 7,217

The notes form part of these financial statements

FITFIRESTOP LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,437 1,281
Cash at bank and in hand: 2,663 11,953
Total current assets: 10,100 13,234
Creditors: amounts falling due within one year: 6 ( 1,032 ) ( 1,794 )
Net current assets (liabilities): 9,068 11,440
Total assets less current liabilities: 9,068 11,440
Total net assets (liabilities): 9,068 11,440

The notes form part of these financial statements

FITFIRESTOP LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,067 11,439
Shareholders funds: 9,068 11,440

For the year ending 31 May 2025 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 14 September 2025
And Signed On Behalf Of The Board By:

Name: Georgi Karakolev
Status: Director

The notes form part of these financial statements

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,909 7,355

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 7,437 1,281
Total 7,437 1,281

FITFIRESTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 382 382
Taxation and social security 650 1,412
Total 1,032 1,794