REGISTERED NUMBER: 13231557 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

The Fire Door Inspectors Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

10,387

11,197

CURRENT ASSETS

227,367

211,826

CREDITORS

Amounts falling due within one year

(109,997

)

(124,480

)

NET CURRENT ASSETS

117,370

87,346

TOTAL ASSETS LESS CURRENT LIABILITIES

127,757

98,543

CAPITAL AND RESERVES

127,757

98,543

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Fire Door Inspectors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13231557

Registered office:

Sierra Quebec Bravo

77 Marsh Wall

Canary Wharf

London

EC14 9SH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

E W Brown

Balance outstanding at start of year

148,633

(423

)

Amounts advanced

76,266

149,056

Amounts repaid

(164,146

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60,753

148,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

E W Brown - Director