Registration number: 15286738

The Fireplace Centre (Doncaster) Holdings Ltd

(Registration number: 15286738)

Balance Sheet as at 31 December 2024

	Note	2024 £
Fixed assets
Investment property	3	86,253
Creditors: Amounts falling due within one year	4	(85,476)
Net assets		777
Capital and reserves
Called up share capital		2
Retained earnings		775
Shareholders' funds		777

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................

Timothy Nigel Jackson

Director

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Jane Angela Farrelly

Director

The Fireplace Centre (Doncaster) Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2023 to 31 December 2024

1	Accounting policies

Statutory information

The Fireplace Centre (Doncaster) Holdings Ltd is a private company, limited by shares, domiciled in England and Wales, company number 15286738. The registered office is at 61 - 63 Netherhall Road, Doncaster, DN1 2QA.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

The Fireplace Centre (Doncaster) Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2023 to 31 December 2024 (continued)

3	Investment properties

	2024 £
Additions	86,253
At 31 December	86,253

The property is stated at cost.

4

Creditors

		2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		58,228
Accruals and deferred income		1,250
Other creditors		25,998
		85,476