1 December 2023 false No description of principal activity Taxfiler 2024.6 05282386business:PrivateLimitedCompanyLtd2023-12-012024-11-30 052823862023-11-30 052823862023-12-012024-11-30 05282386business:AuditExemptWithAccountantsReport2023-12-012024-11-30 05282386business:FilletedAccounts2023-12-012024-11-30 052823862024-11-30 05282386business:Director12023-12-012024-11-30 05282386business:Director22023-12-012024-11-30 05282386business:RegisteredOffice2023-12-012024-11-30 052823862023-11-30 05282386core:WithinOneYear2024-11-30 05282386core:WithinOneYear2023-11-30 05282386core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 05282386core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05282386core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 05282386core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 05282386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 05282386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05282386core:PreviouslyStatedAmount2024-11-30 05282386core:PreviouslyStatedAmount2023-11-30 05282386business:SmallEntities2023-12-012024-11-30 05282386countries:EnglandWales2023-12-012024-11-30 05282386core:PlantMachinery2023-11-30 05282386core:PlantMachinery2024-11-30 05282386core:PlantMachinery2023-12-012024-11-30 052823862022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05282386 (England and Wales)
FIRE DESIGNS LIMITED Unaudited accounts for the year ended 30 November 2024
FIRE DESIGNS LIMITED Unaudited accounts Contents
Page
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FIRE DESIGNS LIMITED Company Information for the year ended 30 November 2024
Directors
Simon Coleman Jayne Coleman
Company Number
05282386 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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FIRE DESIGNS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
873 
1,289 
Current assets
Inventories
56,478 
60,098 
Debtors
30,133 
24,122 
Cash at bank and in hand
36,930 
41,938 
123,541 
126,158 
Creditors: amounts falling due within one year
(26,507)
(31,004)
Net current assets
97,034 
95,154 
Net assets
97,907 
96,443 
Capital and reserves
Called up share capital
14,400 
14,400 
Share premium
13,200 
13,200 
Profit and loss account
70,307 
68,843 
Shareholders' funds
97,907 
96,443 
For the year ending 30 November 2024 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 29 July 2025 and were signed on its behalf by
Simon Coleman Director Company Registration No. 05282386
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FIRE DESIGNS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FIRE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282386. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,038 
At 30 November 2024
14,038 
Depreciation
At 1 December 2023
12,749 
Charge for the year
416 
At 30 November 2024
13,165 
Net book value
At 30 November 2024
873 
At 30 November 2023
1,289 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,133 
23,122 
Other debtors
1,000 
1,000 
30,133 
24,122 
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FIRE DESIGNS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,058 
2,224 
Trade creditors
14,726 
24,786 
Taxes and social security
(6,928)
(7,369)
Loans from directors
13,651 
11,363 
26,507 
31,004 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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