1 April 2024 false No description of principal activity Taxfiler 2024.6 07172082business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071720822024-03-31 071720822024-04-012025-03-31 07172082business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07172082business:FilletedAccounts2024-04-012025-03-31 071720822025-03-31 07172082business:Director12024-04-012025-03-31 07172082business:RegisteredOffice2024-04-012025-03-31 071720822024-03-31 07172082core:WithinOneYear2025-03-31 07172082core:WithinOneYear2024-03-31 07172082core:AfterOneYear2025-03-31 07172082core:AfterOneYear2024-03-31 07172082core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07172082core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07172082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07172082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07172082core:PreviouslyStatedAmount2025-03-31 07172082core:PreviouslyStatedAmount2024-03-31 07172082business:SmallEntities2024-04-012025-03-31 07172082countries:EnglandWales2024-04-012025-03-31 07172082core:PlantMachinery2024-03-31 07172082core:ComputerEquipment2024-03-31 07172082core:PlantMachinery2024-04-012025-03-31 07172082core:ComputerEquipment2024-04-012025-03-31 07172082core:PlantMachinery2025-03-31 07172082core:ComputerEquipment2025-03-31 071720822023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07172082 (England and Wales)
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2025
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Unaudited accounts Contents
Page
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Company Information for the year ended 31 March 2025
Director
Jordan Lewis-Warren
Company Number
07172082 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,536 
40,964 
Current assets
Debtors
15,912 
32,670 
Cash at bank and in hand
159,269 
129,155 
175,181 
161,825 
Creditors: amounts falling due within one year
(39,020)
(31,976)
Net current assets
136,161 
129,849 
Total assets less current liabilities
171,697 
170,813 
Creditors: amounts falling due after more than one year
(11,732)
(20,225)
Net assets
159,965 
150,588 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,865 
150,488 
Shareholders' funds
159,965 
150,588 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Jordan Lewis-Warren Director Company Registration No. 07172082
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07172082. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
50,000 
2,456 
52,456 
Additions
- 
3,998 
3,998 
At 31 March 2025
50,000 
6,454 
56,454 
Depreciation
At 1 April 2024
10,000 
1,492 
11,492 
Charge for the year
8,000 
1,426 
9,426 
At 31 March 2025
18,000 
2,918 
20,918 
Net book value
At 31 March 2025
32,000 
3,536 
35,536 
At 31 March 2024
40,000 
964 
40,964 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,797 
Trade debtors
15,912 
29,873 
15,912 
32,670 
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,750 
- 
Taxes and social security
15,337 
10,287 
Loans from directors
9,853 
20,609 
Accruals
1,080 
1,080 
39,020 
31,976 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,732 
20,225 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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