HCR Fire Stopping Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15187236

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,412		100
Cash at bank and in hand		836		-

		10,248		100
Creditors: Amounts Falling Due Within One Year	5	(11,067 )		-

NET CURRENT ASSETS (LIABILITIES)			(819 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(819 )		100

NET (LIABILITIES)/ASSETS			(819 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(919 )		-

SHAREHOLDERS' FUNDS			(819)		100

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D P Bardell

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

HCR Fire Stopping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15187236 . The registered office is Unit 21 The Challenge Enterprise Centre, Sharps Close, Portsmouth, Hampshire, PO3 5RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	4,685	-
Prepayments and accrued income	4,207	-
CIS	510	-
VAT	10	-
Amounts owed by group undertakings	-	100

	9,412	100

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	52	-
Accruals and deferred income	1,425	-
Amounts owed to group undertakings	9,590	-

	11,067	-

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

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HCR Fire Stopping Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is D and J Bardell Holdings Limited , by virtue of his ownership of 100% of the issued share capital in the company. The registered office address is Unit 21, The Challenge Enterprise Centre, Sharps Close, Portsmouth, Hampshire, PO3 5RJ,

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