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REGISTERED NUMBER: 01219302 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Fire Queen Limited

Fire Queen Limited (Registered number: 01219302)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fire Queen Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C Timony





REGISTERED OFFICE: 23-37 Broadstone Road
Reddish
Stockport
Cheshire
SK5 7AR





REGISTERED NUMBER: 01219302 (England and Wales)





ACCOUNTANTS: Pareto Tax & Wealth LLP
The Old Schoolhouse
5-7 Byrom Street
Manchester
M3 4PF

Fire Queen Limited (Registered number: 01219302)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 234,496 246,594

CURRENT ASSETS
Stocks 102,884 118,941
Debtors 5 2,682,821 2,843,855
Cash at bank and in hand 2,070,234 1,962,594
4,855,939 4,925,390
CREDITORS
Amounts falling due within one year 6 334,579 415,208
NET CURRENT ASSETS 4,521,360 4,510,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,755,856

4,756,776

PROVISIONS FOR LIABILITIES 55,565 117,179
NET ASSETS 4,700,291 4,639,597

CAPITAL AND RESERVES
Called up share capital 1,288 1,288
Capital redemption reserve 200 200
Retained earnings 4,698,803 4,638,109
SHAREHOLDERS' FUNDS 4,700,291 4,639,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Fire Queen Limited (Registered number: 01219302)

Balance Sheet - continued
30 November 2024


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 9 June 2025 and were signed by:





C Timony - Director


Fire Queen Limited (Registered number: 01219302)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Fire Queen 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 represents sales of goods which are recognised on delivery and income from service contracts which is recognised on a straight line basis over the length of the contract. Sales exclude value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Freehold properties and building renovations
Schedule 4 to the Companies Act 2006 and Financial Reporting Standard 15 require that provision be made for depreciation of fixed assets having a finite useful life. However the directors are of the opinion that the residual value at the end of the estimated useful life of the building is not likely to be materially different from cost. This is because it is the company's policy to maintain buildings in such condition that their value is not diminished by the passage of time and the relevant expenditure is charged to profit before tax in the year in which it is incurred. Therefore, any element of depreciation is considered to be immaterial and no provision is made.

Fire Queen Limited (Registered number: 01219302)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 25 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 12,237 701,103 713,340
Additions - 52,200 52,200
At 30 November 2024 12,237 753,303 765,540
DEPRECIATION
At 1 December 2023 - 466,746 466,746
Charge for year - 64,298 64,298
At 30 November 2024 - 531,044 531,044
NET BOOK VALUE
At 30 November 2024 12,237 222,259 234,496
At 30 November 2023 12,237 234,357 246,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 370,580 384,988
Other debtors 2,312,241 2,458,867
2,682,821 2,843,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 72,718 104,668
Taxation and social security 196,793 246,150
Other creditors 65,068 64,390
334,579 415,208

Fire Queen Limited (Registered number: 01219302)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
C Timony
Balance outstanding at start of year - 44,317
Amounts advanced - 6,339
Amounts repaid - (50,656 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

The immediate parent company is Firequeen (Holdings) Limited, a company registered in England and Wales, and controlled by C Timony.

At 30 November 2024 £1,358,763 (2023: £1,358,763) was due from Firequeen (Holdings) Limited.

At 30 November 2024 £915,000 (2023: £1,065,000) was due from FQ Group Holdings Limited, the ultimate parent company.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Timony.