Fire Lining Systems Limited Filleted Accounts Cover |  |

| Fire Lining Systems Limited |
| Company No. 05879842 |
| Unaudited Accounts |
| 31 January 2025 |

Fire Lining Systems Limited Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 05879842 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 9,263 |  |  |  | 13,095 |  |
Current assets |  | 357,195 |  |  |  | 421,063 |  |
Prepayments and accrued income |  | 9,676 |  |  |  | 9,620 |  |
Creditors: Amounts falling due within one year |  | (64,674) |  |  |  | (67,337) |  |
Net current assets |  | 302,197 |  |  |  | 363,346 |  |
Total assets less current liabilities |  | 311,460 |  |  |  | 376,441 |  |
Creditors: Amounts falling due after more than one year |  | (2,921) |  |  |  | (2,921) |  |
Accruals and deferred income |  | (9,296) |  |  |  | (5,502) |  |
|  |  |  |  |  | 299,243 |  |  |  | 368,018 |  |
Capital and reserves |  | 299,243 |  |  |  | 368,018 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 February 2024 |  |  |  |  |  |  | 9,001 |  |
| Advanced in the period |  |  |  |  | 13,766 |  |
| At 31 January 2025 |  |  |  |  | 22,767 |  |

4 | General information |  |  |
| Fire Lining Systems Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05879842 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 36x Ellesmere Court |  |  |  |  |
| Leechmere Industrial Estate |  |  |  |  |
| Sunderland |  |  |  |  |
| Tyne And Wear |  |  |  |  |
| SR2 9UA |  |  |  |  |
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 September 2025 and signed on its behalf by: |  |
P.A. Clark - Director |  |  |  |  |  |

Fire Lining Systems Limited 05879842 31 January 2025 01 February 2024 false 26 September 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was business support activities. 05879842 2024-02-01 2025-01-31 05879842 2025-01-31 05879842 2024-01-31 05879842 core:WithinOneYear 2025-01-31 05879842 core:WithinOneYear 2024-01-31 05879842 core:AfterOneYear 2025-01-31 05879842 core:AfterOneYear 2024-01-31 05879842 2023-02-01 2024-01-31 05879842 2024-02-01 05879842 countries:UnitedKingdom 2024-02-01 2025-01-31 05879842 bus:RegisteredOffice 2024-02-01 2025-01-31 05879842 bus:Micro-entities 2024-02-01 2025-01-31 05879842 bus:FullAccounts 2024-02-01 2025-01-31 05879842 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05879842 bus:Director1 2024-02-01 2025-01-31 05879842 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure