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
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
1ST RESPONSE SITE SERVICES LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
36,590
61,314
Cash at bank and in hand
254,589
413,560
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
Net assets
149,016
195,754
Called up share capital
94
100
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
1ST RESPONSE SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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 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.
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.
1ST RESPONSE SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
539,211
Charge for the year
33,596
At 31 December 2024
502,621
At 31 December 2024
36,590
At 31 December 2023
61,314
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
200,039
108,800
Allotted, called up and fully paid:
94 Ordinary shares of £1 each
94
100
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).