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Company Registration No. 08967543 (England and Wales)
Fireweb Ltd Unaudited accounts for the year ended 31 March 2025
Fireweb Ltd Unaudited accounts Contents
Page
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Fireweb Ltd Company Information for the year ended 31 March 2025
Directors
F Smith T J Webb
Company Number
08967543 (England and Wales)
Registered Office
First Floor, 39 High Street Billericay Essex CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Fireweb Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,030 
10,231 
Current assets
Debtors
1,199,826 
867,107 
Cash at bank and in hand
587,536 
657,628 
1,787,362 
1,524,735 
Creditors: amounts falling due within one year
(478,164)
(389,969)
Net current assets
1,309,198 
1,134,766 
Total assets less current liabilities
1,416,228 
1,144,997 
Provisions for liabilities
Deferred tax
(26,758)
(2,558)
Net assets
1,389,470 
1,142,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,389,370 
1,142,339 
Shareholders' funds
1,389,470 
1,142,439 
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 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 24 June 2025 and were signed on its behalf by
T J Webb Director Company Registration No. 08967543
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Fireweb Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fireweb Ltd is a private company, limited by shares, registered in England and Wales, registration number 08967543. The registered office is First Floor, 39 High Street, Billericay, Essex, CM12 9BA.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
99,628 
84,691 
40,008 
224,327 
Additions
51,254 
89,940 
1,515 
142,709 
At 31 March 2025
150,882 
174,631 
41,523 
367,036 
Depreciation
At 1 April 2024
94,420 
79,906 
39,770 
214,096 
Charge for the year
18,021 
27,272 
617 
45,910 
At 31 March 2025
112,441 
107,178 
40,387 
260,006 
Net book value
At 31 March 2025
38,441 
67,453 
1,136 
107,030 
At 31 March 2024
5,208 
4,785 
238 
10,231 
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Fireweb Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
90,111 
46,868 
Trade debtors
96,424 
700,106 
Accrued income and prepayments
12,879 
10,451 
Other debtors
1,000,412 
109,682 
1,199,826 
867,107 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
19,475 
93,441 
Taxes and social security
160,474 
223,865 
Loans from directors
161,927 
72,663 
Accruals
100,362 
- 
Deferred income
35,926 
- 
478,164 
389,969 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
95 Ordinary shares A of £1 each
95 
95 
5 Ordinary shares B of £1 each
5 
5 
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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