ACCOUNTS - Final Accounts preparation

Registered number: 15941637

CERTIFIED FIRE DOOR SOLUTIONS LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

CERTIFIED FIRE DOOR SOLUTIONS LTD

REGISTERED NUMBER: 15941637

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025
Note		£


Current assets
Cash at bank and in hand	100
	100
Total assets less current liabilities		100

Net assets		100

Capital and reserves
Called up share capital			100
			100

For the period ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2026.

A J Smith

Director

The notes on page 2 form part of these financial statements.

Page 1

CERTIFIED FIRE DOOR SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.	General information

Certified Fire Door Solutions Ltd is a private limited company incorporated and registered in England
(registration number 15941637). Its registered office adress is Unit 16d Unity Road, Lowmoor Industrial Estate, Kirkby In Ashfield, Nottinghamshire, NG17 7LE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2