S J EASTERN FIREPROOFING LTD

Company Registration Number:
12285563 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

S J EASTERN FIREPROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

S J EASTERN FIREPROOFING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,160 1,522
Total fixed assets: 1,160 1,522
Current assets
Debtors:   397,479 246,570
Cash at bank and in hand: 173,456 391,691
Total current assets: 570,935 638,261
Creditors: amounts falling due within one year:   (149,330) (188,542)
Net current assets (liabilities): 421,605 449,719
Total assets less current liabilities: 422,765 451,241
Total net assets (liabilities): 422,765 451,241
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 422,761 451,237
Shareholders funds: 422,765 451,241

The notes form part of these financial statements

S J EASTERN FIREPROOFING LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: S F Crease
Status: Director

The notes form part of these financial statements

S J EASTERN FIREPROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

S J EASTERN FIREPROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 10

S J EASTERN FIREPROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 5,497
At 31 October 2025 5,497
Depreciation
At 01 November 2024 3,975
Charge for year 362
At 31 October 2025 4,337
Net book value
At 31 October 2025 1,160
At 31 October 2024 1,522