Fire Barrier London Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 5

Fire Barrier London Limited

Balance Sheet

30 September 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	3	3
Cash at bank and in hand		1,612	1,672
		1,615	1,675
Creditors: Amounts falling due within one year	5	(3,568)	(3,368)
Net liabilities		(1,953)	(1,693)
Capital and reserves
Called up share capital	6	3	3
Profit and loss account		(1,956)	(1,696)
Shareholders' deficit		(1,953)	(1,693)

Fire Barrier London Limited

Balance Sheet

30 September 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 23 June 2026
 

......................................... S N Anderson Director

Company Registration Number: 08980585

Fire Barrier London Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

1	General information

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

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

The principal place of business is:
292 Union Street
Torre
Torquay
Devon
TQ2 5QZ

These financial statements were authorised for issue by the director on 23 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A, and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that, as disclosed in the accounting policies, certain items are shown at fair value.

The functional and presentational currency is pounds sterling.

Fire Barrier London Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

Going concern

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

 

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4

Debtors

	2025 £	2024 £
Other debtors	3	3
	3	3

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	200	200
Other creditors	3,368	3,168
	3,568	3,368

Fire Barrier London Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

6	Share capital

Allotted, called up and not fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	3	3	3	3

7	Related party transactions

Summary of transactions with parent

UKFirestoppers Limited (ultimate parent company)
At the balance sheet date an amount of £3,368 (2024 - £3,168) was due to UKFirestoppers Limited in respect of the movement of funds between the companies and amounts paid on each others behalf.