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Registration number: 15237655

Firescape Risk Advisory Ltd

Unaudited Financial Statements

for the Period from 26 October 2023 to 31 March 2025

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Firescape Risk Advisory Ltd

Statement of Financial Position as at 31 March 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

1,199

Current assets

 

Debtors

5

17,982

Cash at bank and in hand

 

5,252

 

23,234

Creditors: Amounts falling due within one year

6

(20,211)

Net current assets

 

3,023

Net assets

 

4,222

Capital and reserves

 

Called up share capital

100

Retained earnings

4,122

Shareholders' funds

 

4,222

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, section 444.

Approved and authorised by the director on 21 July 2025
 

.........................................

Mr M B Costello

Director

Company registration number: 15237655

 

Firescape Risk Advisory Ltd

Notes to the Unaudited Financial Statements for the Period from 26 October 2023 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

The principal activity of the company is that of fire safety and property consultancy.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Long period of account

The financial statements relate to the period from 26 October 2023 to 31 March 2025.

Going concern

The financial statements have been prepared on a going concern basis. The company made a profit for the period ended 31 March 2025 and had net current assets at that date amounting to £4,222 including cash at bank of £5,252.

On the basis of the above, and after making enquiries, the members have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the members continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax.

The company recognises revenue in respect of consultancy evenly over the period in which the services is provided.

 

Firescape Risk Advisory Ltd

Notes to the Unaudited Financial Statements for the Period from 26 October 2023 to 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

3 years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company during the period, was 1.

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

1,953

1,953

At 31 March 2025

1,953

1,953

Depreciation

Charge for the period

754

754

At 31 March 2025

754

754

Carrying amount

At 31 March 2025

1,199

1,199

 

Firescape Risk Advisory Ltd

Notes to the Unaudited Financial Statements for the Period from 26 October 2023 to 31 March 2025

5

Debtors

2025
£

Trade debtors

17,982

17,982

6

Creditors

Creditors: amounts falling due within one year

2025
£

Trade creditors

4,792

Taxation and social security

11,867

Accruals and deferred income

1,850

Other creditors

1,702

20,211