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Registered number: 15008780
J.S.O Fire Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J.S.O Fire Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Samir Verdon-Jaouane
Darryl Carrick
REGISTERED OFFICE
Unit E New Street
Holbrook
Sheffield
South Yorkshire
S20 3GH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15008780
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J.S.O Fire Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

J.S.O Fire Consultants Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,766 |  |  |  | 734
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 11,106 |  |  |  | 7,188 |  |
|  |  |  | 11,106 |  |  |  | 7,188 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 13,780 |  |  |  | 9,191 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,674) |  |  |  | (2,003)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,092 |  |  |  | (1,269)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 1,992 |  |  |  | (1,369)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,092 |  |  |  | (1,269)
For the year ending 31/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Samir Verdon-Jaouane |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

J.S.O Fire Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 1

J.S.O Fire Consultants Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | - |  | 864 |  | 864
Additions |  | 458 |  | 4,415 |  | 4,873
At 31/12/2025 |  | 458 |  | 5,279 |  | 5,737
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | - |  | 130 |  | 130
For the year |  | 69 |  | 772 |  | 841
At 31/12/2025 |  | 69 |  | 902 |  | 971
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 389 |  | 4,377 |  | 4,766
At 31/12/2024 |  | - |  | 734 |  | 734

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 5,991 |  | 1,505
PAYE control |  |  |  | 4,554 |  | 1,425
Directors current account |  |  |  | 2,100 |  | 5,411
Accruals |  |  |  | 1,135 |  | 850
|  |  |  | 13,780 |  | 9,191

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | - |  | 100