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
9,26313,095
Current assets
357,195421,063
Prepayments and accrued income
9,6769,620
Creditors: Amounts falling due within one year
(64,674)
(67,337)
Net current assets
302,197363,346
Total assets less current liabilities
311,460376,441
Creditors: Amounts falling due after more than one year
(2,921)
(2,921)
Accruals and deferred income
(9,296)
(5,502)
299,243368,018
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 Limited0587984231 January 202501 February 2024false26 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was business support activities. 058798422024-02-012025-01-31058798422025-01-31058798422024-01-3105879842core:WithinOneYear2025-01-3105879842core:WithinOneYear2024-01-3105879842core:AfterOneYear2025-01-3105879842core:AfterOneYear2024-01-31058798422023-02-012024-01-31058798422024-02-0105879842countries:UnitedKingdom2024-02-012025-01-3105879842bus:RegisteredOffice2024-02-012025-01-3105879842bus:Micro-entities2024-02-012025-01-3105879842bus:FullAccounts2024-02-012025-01-3105879842bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105879842bus:Director12024-02-012025-01-3105879842bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure