Company Registration No. 12309609 (England and Wales)
South Coast Fire Doors Ltd
Unaudited accounts
for the year ended 30 November 2025
South Coast Fire Doors Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
South Coast Fire Doors Ltd
Company Information
for the year ended 30 November 2025
Directors
C Morgan
D Storr
Company Number
12309609 (England and Wales)
Registered Office
80 Basepoint Business Centre
Aviation Business Park
Enterprise Close
Christchurch
Dorset
BH23 6NX
United Kingdom
Accountants
M. Whittingham Limited
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
South Coast Fire Doors Ltd
Statement of Financial Position
as at 30 November 2025
Fixed assets
50,520
23,787
Current assets
55,204
10,264
Prepayments and accrued income
3,825
4,568
Creditors: amounts falling due within one year
(54,711)
(33,604)
Net current assets/(liabilities)
4,318
(18,772)
Total assets less current liabilities
54,838
5,015
Creditors: amounts falling due after more than one year
(42,361)
(33,368)
Accruals and deferred income
(11,996)
(1,202)
Net assets/(net liabilities)
481
(29,555)
Capital and reserves
481
(29,555)
South Coast Fire Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12309609. The registered office is 80 Basepoint Business Centre, Aviation Business Park, Enterprise Close, Christchurch, Dorset, BH23 6NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2026
D Storr
Director
Company Registration No. 12309609