Company Registration No. 08967543 (England and Wales)
Fireweb Ltd
Unaudited accounts
for the year ended 31 March 2025
Fireweb Ltd
Unaudited accounts
Contents
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
Fireweb Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
107,030
10,231
Cash at bank and in hand
587,536
657,628
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
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
Fireweb Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
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
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
At 31 March 2025
38,441
67,453
1,136
107,030
At 31 March 2024
5,208
4,785
238
10,231
Fireweb Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
96,424
700,106
Accrued income and prepayments
12,879
10,451
Other debtors
1,000,412
109,682
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
Allotted, called up and fully paid:
95 Ordinary shares A of £1 each
95
95
5 Ordinary shares B of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).