Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-313falseThe principal activity of the company is the finishing of textiles (SIC - 13300).The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2025-01-01false3true 09210815 2025-01-01 2025-12-31 09210815 2024-01-01 2024-12-31 09210815 2025-12-31 09210815 2024-12-31 09210815 c:Director1 2025-01-01 2025-12-31 09210815 d:CurrentFinancialInstruments 2025-12-31 09210815 d:CurrentFinancialInstruments 2024-12-31 09210815 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 09210815 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09210815 d:ShareCapital 2025-12-31 09210815 d:ShareCapital 2024-12-31 09210815 d:RetainedEarningsAccumulatedLosses 2025-12-31 09210815 d:RetainedEarningsAccumulatedLosses 2024-12-31 09210815 c:FRS102 2025-01-01 2025-12-31 09210815 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09210815 c:FullAccounts 2025-01-01 2025-12-31 09210815 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09210815 2 2025-01-01 2025-12-31 09210815 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 09210815







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025


FLAMEPROOFING (EUROPE) LIMITED







































 


FLAMEPROOFING (EUROPE) LIMITED
REGISTERED NUMBER:09210815



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
20,104
487,762

Cash at bank and in hand
 5 
3,943
5

  
24,047
487,767

Creditors: amounts falling due within one year
 6 
(2,500)
(263,575)

Net current assets
  
 
 
21,547
 
 
224,192

Total assets less current liabilities
  
21,547
224,192

  

Net assets
  
21,547
224,192


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
21,544
224,189

  
21,547
224,192


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 statement of income and retained earnings 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 8 June 2026.




Michael Ernest Sciama
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 


FLAMEPROOFING (EUROPE) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Moss Rose Mill, Springfield Road
Kearsley
Bolton
Greater Manchester
BL4 8JW

 

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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Revenue

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and
services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have
transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured
reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred
or to be incurred in respect of the transactions can be measured reliably.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 2

 


FLAMEPROOFING (EUROPE) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.5

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the
reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised
in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive
income or directly in equity, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the
amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or
substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses
and other deferred tax assets are recognised to the extent that it is probable that they will be recovered
against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using
the tax rates and laws that have been enacted or substantively enacted by the reporting date that are
expected to apply to the reversal of the timing difference.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

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.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Average number of employees
3
3

Page 3

 


FLAMEPROOFING (EUROPE) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Debtors

2025
2024
£
£


Trade debtors
-
105,377

Other debtors
20,104
382,385

20,104
487,762



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
3,943
5

3,943
5



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
-
261,075

Accruals and deferred income
2,500
2,500

2,500
263,575


 
Page 4