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
Firefields Design Limited
Company Information
for the year ended 31 March 2025
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
Firefields Design Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,144
16,171
Creditors: amounts falling due within one year
(14,009)
(8,302)
Net current assets
33,993
7,869
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
Firefields Design Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
The accounts are presented in £ sterling.
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.
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Tangible fixed assets
Computer equipment
Firefields Design Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,009
8,302
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).