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Company Registration No. 07892955 (England and Wales)
1ST RESPONSE SITE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
1ST RESPONSE SITE SERVICES LIMITED Unaudited accounts Contents
Page
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1ST RESPONSE SITE SERVICES LIMITED Company Information for the year ended 31 December 2024
Directors
Louise TILLETT David FREW
Company Number
07892955 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street London W1W 5PF
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1ST RESPONSE SITE SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,590 
61,314 
Current assets
Debtors
725,282 
187,659 
Cash at bank and in hand
254,589 
413,560 
979,871 
601,219 
Creditors: amounts falling due within one year
(667,406)
(346,330)
Net current assets
312,465 
254,889 
Total assets less current liabilities
349,055 
316,203 
Creditors: amounts falling due after more than one year
(200,039)
(108,800)
Provisions for liabilities
Deferred tax
- 
(11,649)
Net assets
149,016 
195,754 
Capital and reserves
Called up share capital
94 
100 
Share premium
(12,488)
- 
Profit and loss account
161,410 
195,654 
Shareholders' funds
149,016 
195,754 
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 9 June 2024 and were signed on its behalf by
Louise TILLETT Director Company Registration No. 07892955
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1ST RESPONSE SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
1ST RESPONSE SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07892955. The registered office is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Work in progress
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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1ST RESPONSE SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
530,339 
Additions
8,872 
At 31 December 2024
539,211 
Depreciation
At 1 January 2024
469,025 
Charge for the year
33,596 
At 31 December 2024
502,621 
Net book value
At 31 December 2024
36,590 
At 31 December 2023
61,314 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
653,267 
145,858 
Deferred tax asset
18,317 
Accrued income and prepayments
52,698 
40,801 
Other debtors
1,000 
1,000 
725,282 
187,659 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
499,106 
243,676 
Taxes and social security
35,628 
26,291 
Other creditors
14,513 
4,578 
Accruals
8,299 
71,785 
Deferred income
109,860 
- 
667,406 
346,330 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
200,039 
108,800 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
94 Ordinary shares of £1 each
94 
100 
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1ST RESPONSE SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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