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
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
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
35,536
40,964
Cash at bank and in hand
159,269
129,155
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
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
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2025
50,000
6,454
56,454
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
At 31 March 2025
32,000
3,536
35,536
At 31 March 2024
40,000
964
40,964
Amounts falling due within one year
Trade debtors
15,912
29,873
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
Taxes and social security
15,337
10,287
Loans from directors
9,853
20,609
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).