Company Registration No. 08774316 (England and Wales)
Expert Fire Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Expert Fire Solutions Limited
Unaudited accounts
Contents
Expert Fire Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Alan Raine
Brian Hogg
Company Number
08774316 (England and Wales)
Registered Office
Expert Fire Solutions Ltd
Unit 8a
Rennys Lane
Durham
County Durham
DH1 2RS
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Expert Fire Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
43,675
44,605
Inventories
100,041
89,389
Cash at bank and in hand
100,848
98,855
Creditors: amounts falling due within one year
(464,788)
(294,695)
Net current assets
108,581
139,256
Total assets less current liabilities
152,256
183,861
Creditors: amounts falling due after more than one year
(49,239)
(158,538)
Provisions for liabilities
Deferred tax
(8,298)
(8,475)
Called up share capital
34
34
Profit and loss account
94,685
16,814
Shareholders' funds
94,719
16,848
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 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 21 July 2025 and were signed on its behalf by
Alan Raine
Director
Company Registration No. 08774316
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Expert Fire Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08774316. The registered office is Expert Fire Solutions Ltd, Unit 8a, Rennys Lane, Durham, County Durham, DH1 2RS, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
30% Straight line
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
68,866
53,708
122,574
Additions
5,468
10,240
15,708
Disposals
-
(10,850)
(10,850)
At 31 March 2025
74,334
53,098
127,432
At 1 April 2024
57,855
20,114
77,969
Charge for the year
5,658
8,007
13,665
On disposals
-
(7,877)
(7,877)
At 31 March 2025
63,513
20,244
83,757
At 31 March 2025
10,821
32,854
43,675
At 31 March 2024
11,011
33,594
44,605
Amounts falling due within one year
Trade debtors
339,560
179,169
Accrued income and prepayments
32,920
59,038
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
63,451
-
Obligations under finance leases and hire purchase contracts
6,204
30,503
Trade creditors
169,583
121,018
Taxes and social security
66,144
13,445
Other creditors
39,463
31,709
Loans from directors
-
5,082
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,095
-
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).