Silverfin false false 31/10/2025 20/03/2025 31/10/2025 K J Hudson 20/03/2025 L L Hudson 20/03/2025 S Hudson 20/03/2025 J E Noble 20/03/2025 10 March 2026 The principal activity of the Company during the financial period was fire safety services. 16330153 2025-10-31 16330153 bus:Director1 2025-10-31 16330153 bus:Director2 2025-10-31 16330153 bus:Director3 2025-10-31 16330153 bus:Director4 2025-10-31 16330153 core:CurrentFinancialInstruments 2025-10-31 16330153 core:ShareCapital 2025-10-31 16330153 core:RetainedEarningsAccumulatedLosses 2025-10-31 16330153 2025-03-20 2025-10-31 16330153 bus:FilletedAccounts 2025-03-20 2025-10-31 16330153 bus:SmallEntities 2025-03-20 2025-10-31 16330153 bus:AuditExemptWithAccountantsReport 2025-03-20 2025-10-31 16330153 bus:PrivateLimitedCompanyLtd 2025-03-20 2025-10-31 16330153 bus:Director1 2025-03-20 2025-10-31 16330153 bus:Director2 2025-03-20 2025-10-31 16330153 bus:Director3 2025-03-20 2025-10-31 16330153 bus:Director4 2025-03-20 2025-10-31 iso4217:GBP xbrli:pure

Company No: 16330153 (England and Wales)

# STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

### Unaudited Financial Statements
For the financial period from 20 March 2025 to 31 October 2025
Pages for filing with the registrar

STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

## Unaudited Financial Statements

For the financial period from 20 March 2025 to 31 October 2025

Contents

STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

## BALANCE SHEET

As at 31 October 2025
STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

## BALANCE SHEET (continued)

As at 31 October 2025

| Note | 31.10.2025
|  | £
Current assets |  |
Debtors | 3 | 100
Cash at bank and in hand | 4 | 494
|  | 594
Creditors: amounts falling due within one year | 5 | ( 2,553)
Net current liabilities |  | (1,959)
Total assets less current liabilities |  | (1,959)
Net liabilities |  | ( 1,959)
Capital and reserves |  |
Called-up share capital |  | 100
Profit and loss account |  | ( 2,059 )
Total shareholder's deficit |  | ( 1,959)

For the financial period ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Stadium Support Services Fire Safety Division Limited (registered number: 16330153) were approved and authorised for issue by the Board of Directors on 10 March 2026. They were signed on its behalf by:

L L Hudson Director |

STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 20 March 2025 to 31 October 2025
STADIUM SUPPORT SERVICES FIRE SAFETY DIVISION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 20 March 2025 to 31 October 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

Stadium Support Services Fire Safety Division Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 54 Strathearn Avenue, Twickenham, TW2 6JX, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

A company's accounts cover the period from 20 March 2025 to 31 October 2025.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

#### 2. Employees

| Period from 20.03.2025 to 31.10.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 4

#### 3. Debtors

| 31.10.2025
| £
Other debtors | 100

#### 4. Cash and cash equivalents

| 31.10.2025
| £
Cash at bank and in hand | 494

#### 5. Creditors: amounts falling due within one year

| 31.10.2025
| £
Trade creditors | 298
Other creditors | 2,255
| 2,553

#### 6. Related party transactions

Other related party transactions

The company has taken advantage of the exemption in FRS 102 1A from disclosing transactions with other members of the group.