Company registration number 16133386 (England and Wales)
SANDERS FIRE & COMPLIANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SANDERS FIRE & COMPLIANCE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
SANDERS FIRE & COMPLIANCE LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SANDERS FIRE & COMPLIANCE LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sanders Fire & Compliance Ltd for the year ended 31 December 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Sanders Fire & Compliance Ltd, as a body, in accordance with the terms of the engagement letter dated .......................... Our work has been undertaken solely to prepare for your approval the financial statements of Sanders Fire & Compliance Ltd and state those matters that we have agreed to state to the b oard of d irectors of Sanders Fire & Compliance Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanders Fire & Compliance Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Sanders Fire & Compliance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sanders Fire & Compliance Ltd. You consider that Sanders Fire & Compliance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sanders Fire & Compliance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Haslehursts Limited
Chartered Accountants
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE
England
21 August 2026
SANDERS FIRE & COMPLIANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
17,950
Current assets
Debtors
4
32,719
Cash at bank and in hand
4,811
37,530
Creditors: amounts falling due within one year
5
(60,713)
Net current liabilities
(23,183)
Net liabilities
(5,233)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(5,333)
Total equity
(5,233)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mr D L Sanders
Director
Company registration number 16133386 (England and Wales)
SANDERS FIRE & COMPLIANCE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Sanders Fire & Compliance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hillcrest, Walsall Road, Lichfield, WS13 8JU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33.3% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Total
2
SANDERS FIRE & COMPLIANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
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3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 12 December 2024
-
0
Additions
22,081
At 31 December 2025
22,081
Depreciation and impairment
At 12 December 2024
-
0
Depreciation charged in the year
4,131
At 31 December 2025
4,131
Carrying amount
At 31 December 2025
17,950
4
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
32,633
Other debtors
86
32,719
5
Creditors: amounts falling due within one year
2025
£
Taxation and social security
5,506
Other creditors
55,207
60,713
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