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Company Registration No. 9412093 (England and Wales)
Firefields Design Limited Unaudited accounts for the year ended 31 March 2025
Firefields Design Limited Unaudited accounts Contents
Page
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Firefields Design Limited Company Information for the year ended 31 March 2025
Director
Robert Sutcliffe
Company Number
9412093 (England and Wales)
Registered Office
8 SHERMAN ROAD READING RG1 2PJ ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Firefields Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
849 
Current assets
Debtors
36,858 
- 
Cash at bank and in hand
11,144 
16,171 
48,002 
16,171 
Creditors: amounts falling due within one year
(14,009)
(8,302)
Net current assets
33,993 
7,869 
Net assets
33,993 
8,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,893 
8,618 
Shareholders' funds
33,993 
8,718 
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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Robert Sutcliffe Director Company Registration No. 9412093
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Firefields Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Firefields Design Limited is a private company, limited by shares, registered in England and Wales, registration number 9412093. The registered office is 8 SHERMAN ROAD, READING, RG1 2PJ, ENGLAND.
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.
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:
Computer equipment
3 years
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,549 
At 31 March 2025
2,549 
Depreciation
At 1 April 2024
1,700 
Charge for the year
849 
At 31 March 2025
2,549 
Net book value
At 31 March 2025
- 
At 31 March 2024
849 
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Firefields Design Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,858 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,009 
8,302 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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