SZ Fire Ltd Accounts






SZ Fire Ltd

	Company No. 11666110
		Information for Filing with The Registrar
		30 November 2025

The Director presents his report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was fire stopping.




Director

The Director who served at any time during the year was as follows:

S. Zadic









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Zadic
Director
30 November 2025

at	30 November 2025
Company No.		11666110	Notes	2025	2024
				£	£






Current assets

	Debtors		4	33,946	27,872

	Cash at bank and in hand			1,239	3,782
				35,185	31,654
Creditors: Amount falling due within one year			5	(1,775)	(43)
Net current assets				33,410	31,611
Total assets less current liabilities				33,410	31,611
Creditors: Amounts falling due after more than one year			6	(29,947)	(35,717)



Net assets/(liabilities)				3,463	(4,106)

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		7	3,453	(4,116)

Total equity				3,463	(4,106)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2025 and signed on its behalf by:
S. Zadic
Director
30 November 2025

for the year ended 30 November 2025

General information

SZ Fire Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11666110

Its registered office is:

25 Blanchard Road

Tadpole Garden Village

Swindon

SN25 2UW

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Debtors
			2025	2024
			£	£




		VAT recoverable	80	-
		Loans to directors	25,000	25,000
		Other debtors	8,866	2,872

			33,946	27,872

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	1,775	43



			1,775	43

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	28,647	35,717
		Other loans	1,300	-





			29,947	35,717

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.