S&D Fire Protection Limited

Registered number: 14880099

	31 May 2025	31 May 2024 as restated
	£	£
Fixed assets	5,566	7,119

Current assets	36,906	31,176
Creditors: Amounts Falling Due Within One Year	(42,359 )	(30,768 )

NET CURRENT ASSETS (LIABILITIES)	(5,453 )	408

TOTAL ASSETS LESS CURRENT LIABILITIES	113	7,527

NET ASSETS	113	7,527

CAPITAL AND RESERVES	113	7,527

Notes

1. General Information

S&D Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14880099 . The registered office is 16 The Serpentine, Kidderminster, Worcestershire, DY11 6NX.

The company was incorporated on 19 May 2023 and commenced trading on 6 June 2023.

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 Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr D E Moore	-	4,884	-	-	4,884
Mr S L Pearsall	-	4,884	-	-	4,884

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

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S&D Fire Protection Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 D E Moore Director	Mr S L Pearsall Director
29 May 2026