CSI FIRE PROTECTION LTD

Company Registration Number:
13036312 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CSI FIRE PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CSI FIRE PROTECTION LTD

Company Information

for the Period Ended 30 November 2025




Director: CONSTANTIN SOICA
Registered office: 140
Eastern Avenue
Southend-On-Sea
England
SS2 4AZ
Company Registration Number: 13036312 (England and Wales)

CSI FIRE PROTECTION LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,800 8,796
Total fixed assets: 4,800 8,796
Current assets
Cash at bank and in hand: 18,517
Total current assets: 18,517
Prepayments and accrued income: 2,671 5,251
Creditors: amounts falling due within one year: 5 ( 32,755 ) ( 12,001 )
Net current assets (liabilities): ( 30,084 ) 11,767
Total assets less current liabilities: ( 25,284 ) 20,563
Creditors: amounts falling due after more than one year: 6 ( 11,457 )
Total net assets (liabilities): ( 25,284 ) 9,106

The notes form part of these financial statements

CSI FIRE PROTECTION LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,285 ) 9,105
Shareholders funds: ( 25,284 ) 9,106

For the year ending 30 November 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.

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

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: CONSTANTIN SOICA
Status: Director

The notes form part of these financial statements

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2024 10,995 10,995
Additions 6,000 6,000
Disposals ( 10,995 ) ( 10,995 )
Revaluations - -
Transfers - -
At 30 November 2025 6,000 6,000
Depreciation
At 01 December 2024 2,199 2,199
Charge for year 1,200 1,200
On disposals ( 2,199 ) ( 2,199 )
Other adjustments - -
At 30 November 2025 1,200 1,200
Net book value
At 30 November 2025 4,800 4,800
At 30 November 2024 8,796 8,796

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 28,384 7,517
Trade creditors 700
Taxation and social security 4,371 3,784
Total 32,755 12,001

CSI FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 11,457
Total 11,457