FIRE DOOR COMPLIANCE CONSULTANTS LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 09592297 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A WHITE

SECRETARY:

D A WHITE

REGISTERED OFFICE:

135 ELM WALK

LONDON

SW20 9EF

REGISTERED NUMBER:

09592297 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

11,770

34,680

CURRENT ASSETS

Stocks

47,789

29,787

Debtors

5

100,485

80,274

Cash at bank

45,909

96,717

194,183

206,778

CREDITORS

Amounts falling due within one year

6

13,851

34,145

NET CURRENT ASSETS

180,332

172,633

TOTAL ASSETS LESS CURRENT
LIABILITIES

192,102

207,313

CREDITORS

Amounts falling due after more than one
year

7

54,865

17,293

NET ASSETS

137,237

190,020

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

137,137

189,920

SHAREHOLDERS' FUNDS

137,237

190,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

D A WHITE - Director

1.	STATUTORY INFORMATION

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

91,638

DEPRECIATION

At 1 April 2025

56,958

Charge for year

22,910

At 31 March 2026

79,868

NET BOOK VALUE

At 31 March 2026

11,770

At 31 March 2025

34,680

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

45,160

46,434

Other debtors

55,325

33,840

100,485

80,274

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

2,451

4,433

Tax

5,881

8,251

Social security and other taxes

1,203

1,783

VAT

1,754

14,621

Directors' current accounts

571

1,488

Accruals

1,991

3,569

13,851

34,145

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans - 1-2 years

45,115

-

Bank loans - 2-5 years

9,750

17,293

54,865

17,293