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Company Registration No. 15259837 (England and Wales)
Fyr Consultancy(fire Safety) Limited Unaudited accounts for the period from 3 November 2023 to 31 January 2025
Fyr Consultancy(fire Safety) Limited Unaudited accounts Contents
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Fyr Consultancy(fire Safety) Limited Company Information for the period from 3 November 2023 to 31 January 2025
Directors
Jane Lesley Tomblin Neville Richard Tomblin
Company Number
15259837 (England and Wales)
Registered Office
First Floor Office 3 Hornton Place London W8 4LZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Fyr Consultancy(fire Safety) Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,049 
Current assets
Debtors
648 
Cash at bank and in hand
55,956 
56,604 
Creditors: amounts falling due within one year
(41,638)
Net current assets
14,966 
Net assets
16,015 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,014 
Shareholders' funds
16,015 
For the period ending 31 January 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 3 July 2025 and were signed on its behalf by
Neville Richard Tomblin Director Company Registration No. 15259837
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Fyr Consultancy(fire Safety) Limited Notes to the Accounts for the period from 3 November 2023 to 31 January 2025
1
Statutory information
Fyr Consultancy(fire Safety) Limited is a private company, limited by shares, registered in England and Wales, registration number 15259837. The registered office is First Floor Office, 3 Hornton Place, London, W8 4LZ, United Kingdom.
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 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.
Presentation currency
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 November 2023
- 
Additions
1,147 
At 31 January 2025
1,147 
Depreciation
Charge for the period
98 
At 31 January 2025
98 
Net book value
At 31 January 2025
1,049 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
648 
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Fyr Consultancy(fire Safety) Limited Notes to the Accounts for the period from 3 November 2023 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,052 
Taxes and social security
3,510 
Loans from directors
1,481 
Accruals
35,595 
41,638 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Neville Richard Tomblin
Director Loan
- 
(1,482)
(1)
(1,481)
- 
(1,482)
(1)
(1,481)
8
Average number of employees
During the period the average number of employees was 2.
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