JGS Fire Safety Ltd

Registered number: 10387678

	2025	2024
	£	£
Fixed assets	1,000	1,250

Current assets	56,477	82,988
Creditors: Amounts Falling Due Within One Year	(35,421 )	(36,343 )

NET CURRENT ASSETS	21,056	46,645

TOTAL ASSETS LESS CURRENT LIABILITIES	22,056	47,895

Accruals and deferred income	(70 )	(1,320 )

NET ASSETS	21,986	46,575

CAPITAL AND RESERVES	21,986	46,575

Notes

1. General Information

JGS Fire Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387678 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Guy Solly	13,416	(16,523 )	33,091	-	29,984

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Guy Solly

Director

30/04/2026