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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 THEYEARENDED31/12/2025
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