FLAME SERVICE (IT) LIMITED

Company Registration Number:
11192995 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

FLAME SERVICE (IT) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

FLAME SERVICE (IT) LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 0 666
Total fixed assets: 0 666
Current assets
Stocks: 3,088 8,644
Debtors:   11,880 46,298
Cash at bank and in hand: 66,230 24,693
Total current assets: 81,198 79,635
Creditors: amounts falling due within one year:   (25,074) (28,580)
Net current assets (liabilities): 56,124 51,055
Total assets less current liabilities: 56,124 51,721
Total net assets (liabilities): 56,124 51,721
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 56,120 51,717
Shareholders funds: 56,124 51,721

The notes form part of these financial statements

FLAME SERVICE (IT) LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: S Ruby
Status: Director

The notes form part of these financial statements

FLAME SERVICE (IT) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

FLAME SERVICE (IT) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

FLAME SERVICE (IT) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 3,022
Disposals (2,178)
At 28 February 2025 844
Depreciation
At 29 February 2024 2,356
On disposals (1,512)
At 28 February 2025 844
Net book value
At 28 February 2025 0
At 28 February 2024 666