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FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED

Registered Number
07911073
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

FROST, Colin
FROST, Samantha

Registered Address

Unit 12 Carlton Business Centre
Station Road
Carlton
NG4 3AA

Registered Number

07911073 (England and Wales)
FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,9212,683
4,9212,683
Current assets
Debtors54,170216,834
Cash at bank and on hand281,473150,714
335,643367,548
Creditors amounts falling due within one year4(188,805)(275,490)
Net current assets (liabilities)146,83892,058
Total assets less current liabilities151,75994,741
Net assets151,75994,741
Capital and reserves
Called up share capital167167
Profit and loss account151,59294,574
Shareholders' funds151,75994,741
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2025, and are signed on its behalf by:
FROST, Samantha
Director
Registered Company No. 07911073
FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year1212
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 2487612,68213,558
Additions-2,9082,908
At 31 March 2587615,59016,466
Depreciation and impairment
At 01 April 2455710,31810,875
Charge for year79591670
At 31 March 2563610,90911,545
Net book value
At 31 March 252404,6814,921
At 31 March 243192,3642,683
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables33,66844,526
Bank borrowings and overdrafts960747
Taxation and social security133,274228,898
Other creditors832719
Accrued liabilities and deferred income20,071600
Total188,805275,490