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FIREBIRD CAMERA LIMITED

Registered Number
14897288
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

FIREBIRD CAMERA LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

ARMITAGE, Rachel
PHOENIX, Clare

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

14897288 (England and Wales)
FIREBIRD CAMERA LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets33,6004,800
Tangible assets4635998
4,2355,798
Current assets
Debtors2,6652,061
Cash at bank and on hand2,1593,695
4,8245,756
Creditors amounts falling due within one year5(8,648)(10,827)
Net current assets (liabilities)(3,824)(5,071)
Total assets less current liabilities411727
Provisions for liabilities6(121)(190)
Net assets290537
Capital and reserves
Called up share capital22
Profit and loss account288535
Shareholders' funds290537
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
ARMITAGE, Rachel
Director
PHOENIX, Clare
Director

Registered Company No. 14897288
FIREBIRD CAMERA LIMITED
Notes to the Financial Statements
for the year ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 246,0006,000
At 31 May 256,0006,000
Amortisation and impairment
At 01 June 241,2001,200
Charge for year1,2001,200
At 31 May 252,4002,400
Net book value
At 31 May 253,6003,600
At 31 May 244,8004,800
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 241,0891,089
At 31 May 251,0891,089
Depreciation and impairment
At 01 June 249191
Charge for year363363
At 31 May 25454454
Net book value
At 31 May 25635635
At 31 May 24998998
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-168
Taxation and social security6,2977,442
Other creditors1,5832,618
Accrued liabilities and deferred income768599
Total8,64810,827
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)121190
Total121190
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
PHOENIX, Clare1,61840,17141,70584
ARMITAGE, Rachel99950001,499
2,61740,67141,7051,583