Fire Door Safety Audits Ltd

Registered number: 14408899

	2025	2024
	£	£
Fixed assets	18,670	20,332

Current assets	35,725	43,908
Creditors: Amounts Falling Due Within One Year	(40,658 )	(25,625 )

NET CURRENT ASSETS (LIABILITIES)	(4,933 )	18,283

TOTAL ASSETS LESS CURRENT LIABILITIES	13,737	38,615

Creditors: Amounts Falling Due After More Than One Year	(7,171 )	(10,244 )
Accruals and deferred income	(675 )	(500 )

NET ASSETS	5,891	27,871

CAPITAL AND RESERVES	5,891	27,871

Notes

1. General Information

Fire Door Safety Audits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14408899 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.

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 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Richard Moorhouse	24,946	82,572	77,579	-	29,939

Interest has been charged at the official rate of interest of 2.25%.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Richard Moorhouse

Director

31/10/2025