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# J & F GOLDFIRE LIMITED

## Company Registration Number:
05955046 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# J & F GOLDFIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# J & F GOLDFIRE LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | J K Duckering
|  | Mrs F M Duckering
|  | L J Duckering
Secretary: |  | Mrs F M Duckering
Registered office: |  | 71 Hayes Lane Bromley Kent BR2 9EF
Company Registration Number: |  | 05955046 (England and Wales)

# J & F GOLDFIRE LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company in the period under review continues to be that of providing electrical and fire alarm installation and maintenance services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
J K Duckering
Mrs F M Duckering

The director(s) shown below resigned during the period
L J Duckering
05 May 2025

Secretary
Mrs F M Duckering

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

# J & F GOLDFIRE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 323,110 | 475,741
Cost of sales |  | ( 116,516 ) | ( 79,675 )
Gross Profit or (Loss) |  | 206,594 | 396,066
Administrative Expenses |  | ( 120,877 ) | ( 282,247 )
Operating Profit or (Loss) |  | 85,717 | 113,819
Interest Receivable and Similar Income |  | 122 | 65
Profit or (Loss) Before Tax |  | 85,839 | 113,884
Tax on Profit |  | ( 32,221 ) | ( 19,423 )
Profit or (Loss) for Period |  | 53,618 | 94,461

The notes form part of these financial statements

# J & F GOLDFIRE LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 40,086 | 87,091
Total fixed assets: |  | 40,086 | 87,091
Current assets
Stocks: |  | 13,104 | 49,143
Debtors: | 6 | 4,853 | 6,272
Cash at bank and in hand: |  | 137,970 | 124,103
Total current assets: |  | 155,927 | 179,518
Creditors: amounts falling due within one year: | 7 | ( 147,395 ) | ( 192,109 )
Net current assets (liabilities): |  | 8,532 | ( 12,591 )
Total assets less current liabilities: |  | 48,618 | 74,500
Total net assets (liabilities): |  | 48,618 | 74,500

The notes form part of these financial statements

# J & F GOLDFIRE LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 48,518 | 74,400
Shareholders funds: |  | 48,618 | 74,500

For the year ending 31 December 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

The notes form part of these financial statements

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The accounts have been prepared under the historical cost convention.

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery :- 25% on reducing balance; Motor vehicles :- 25% on reducing balance.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 6

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 79,500 | 79,500

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2025 | 53,646 | 108,931 | 162,577
Additions | 496 | 0 | 496
Disposals | ( 0 ) | ( 53,773 ) | ( 53,773 )
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2025 | 54,142 | 55,158 | 109,300
Depreciation |  |  |
At 01 January 2025 | 41,670 | 33,816 | 75,486
Charge for year | 2,995 | 10,203 | 13,198
On disposals | ( 0 ) | ( 19,470 ) | ( 19,470 )
Other adjustments | - | - | -
At 31 December 2025 | 44,665 | 24,549 | 69,214
Net book value |  |  |
At 31 December 2025 | 9,477 | 30,609 | 40,086
At 31 December 2024 | 11,976 | 75,115 | 87,091

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Other debtors | 4,853 | 6,272
Total | 4,853 | 6,272

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,632 | 19,909
Amounts due under finance leases and hire purchase contracts | 35,823 | 82,838
Trade creditors | 45,770 | 34,313
Taxation and social security | 34,281 | 26,522
Other creditors | 21,889 | 28,527
Total | 147,395 | 192,109

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 8. Financial Commitments

  There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2025 (2024: £nil).

# J & F GOLDFIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 9. Post balance sheet events

  There were no significant post balance sheet events.