16 June 2024 true No description of principal activity Taxfiler 2024.6 15656596 business:PrivateLimitedCompanyLtd 2024-06-16 2025-04-30 15656596 2024-06-15 15656596 business:EntityNoLongerTradingButTradedInPast 2024-06-16 2025-04-30 15656596 2024-06-16 2025-04-30 15656596 business:AuditExemptWithAccountantsReport 2024-06-16 2025-04-30 15656596 business:FilletedAccounts 2024-06-16 2025-04-30 15656596 2025-04-30 15656596 business:Director1 2024-06-16 2025-04-30 15656596 business:Director2 2024-06-16 2025-04-30 15656596 business:Director3 2024-06-16 2025-04-30 15656596 business:RegisteredOffice 2024-06-16 2025-04-30 15656596 core:WithinOneYear 2025-04-30 15656596 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15656596 core:PreviouslyStatedAmount 2025-04-30 15656596 business:SmallEntities 2024-06-16 2025-04-30 15656596 countries:EnglandWales 2024-06-16 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15656596 (England and Wales)
SH FIRE STOPPING LTD Unaudited accounts for the period from 16 June 2024 to 30 April 2025
SH FIRE STOPPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SH FIRE STOPPING LTD Company Information for the period from 16 June 2024 to 30 April 2025
Directors
Chris McEvoy Simon Sroka Michael John Keane
Company Number
15656596 (England and Wales)
Registered Office
Cedar House Vine Lane Hillingdon Uxbridge UB10 0NF England
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
SH FIRE STOPPING LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
90
Net current assets
90
Net assets
90
Capital and reserves
Called up share capital
90
Shareholders' funds
90
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Michael John Keane Director Company Registration No. 15656596
- 4 -
SH FIRE STOPPING LTD Notes to the Accounts for the period from 16 June 2024 to 30 April 2025
1
Statutory information
SH FIRE STOPPING LTD is a private company, limited by shares, registered in England and Wales, registration number 15656596. The registered office is Cedar House Vine Lane, Hillingdon, Uxbridge, UB10 0NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
(90)
5
Average number of employees
During the period the average number of employees was 0.
- 5 -