Registration number: 05114572

The Fireplace Room Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Fireplace Room Limited

Company Information

Director

K A Jackson

Company secretary

D J Jackson

Registered office

Unit T, Longmeadow Industrial Estate Ringwood Road Three Legged Cross Wimborne Dorset BH21 6RD

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

The Fireplace Room Limited

(Registration number: 05114572)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	7,431	9,809
Current assets	51,667	67,642
Creditors: Amounts falling due within one year	(25,857)	(38,643)
Net current assets	25,810	28,999
Total assets less current liabilities	33,241	38,808
Creditors: Amounts falling due after more than one year	(1,088)	(6,094)
Accruals and deferred income	(3,006)	(1,283)
	29,147	31,431
Capital and reserves	29,147	31,431

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit T, Longmeadow Industrial Estate
Ringwood Road
Three Legged Cross
Wimborne
Dorset
BH21 6RD

These financial statements were authorised for issue by the director on 14 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Fireplace Room Limited

(Registration number: 05114572)
Balance Sheet as at 30 April 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

......................................... K A Jackson Director