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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
Page
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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
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Expert Fire Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,675 
44,605 
Current assets
Inventories
100,041 
89,389 
Debtors
372,480 
245,707 
Cash at bank and in hand
100,848 
98,855 
573,369 
433,951 
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)
Net assets
94,719 
16,848 
Capital and reserves
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
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Expert Fire Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
30% Straight line
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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 
Depreciation
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 
Net book value
At 31 March 2025
10,821 
32,854 
43,675 
At 31 March 2024
11,011 
33,594 
44,605 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
339,560 
179,169 
Accrued income and prepayments
32,920 
59,038 
Other debtors
- 
7,500 
372,480 
245,707 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
63,451 
- 
VAT
103,999 
80,758 
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 
Accruals
15,944 
12,180 
464,788 
294,695 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,144 
156,389 
Obligations under finance leases and hire purchase contracts
18,095 
- 
Other creditors
- 
2,149 
49,239 
158,538 
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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).
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