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Registered number: 8031387
My Fire Safety Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of My Fire Safety Limited For The Year Ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Fire Safety Limited For The Year Ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of My Fire Safety Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of My Fire Safety Limited and state those matters that we have agreed to state to the director of My Fire Safety Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Fire Safety Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that My Fire Safety Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of My Fire Safety Limited . You consider that My Fire Safety Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of My Fire Safety Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/08/2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Page 2
Balance Sheet
Registered number: 8031387
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,120 3,990
3,120 3,990
CURRENT ASSETS
Stocks 5 1,500 800
Debtors 6 244,769 143,251
Cash at bank and in hand 20,428 -
266,697 144,051
Creditors: Amounts Falling Due Within One Year 7 (142,213 ) (80,058 )
NET CURRENT ASSETS (LIABILITIES) 124,484 63,993
TOTAL ASSETS LESS CURRENT LIABILITIES 127,604 67,983
Creditors: Amounts Falling Due After More Than One Year 8 (675 ) (12,698 )
NET ASSETS 126,929 55,285
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 126,928 55,284
SHAREHOLDERS' FUNDS 126,929 55,285
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Riley
Director
14/08/2025
The notes on pages 4 to 6 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
My Fire Safety Limited Registered number 8031387 is a limited by shares company incorporated in England & Wales. The Registered Office is Co-Space, 25 Town Square, Stevenage, Hertfordshire, SG1 1BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2024 2,279 24,040 1,279 7,045 34,643
Additions - - 209 3,449 3,658
Disposals (160 ) (24,040 ) (771 ) (4,683 ) (29,654 )
As at 30 April 2025 2,119 - 717 5,811 8,647
Depreciation
As at 1 May 2024 1,832 24,040 620 4,161 30,653
Provided during the period 447 - 140 3,424 4,011
Disposals (160 ) (24,040 ) (254 ) (4,683 ) (29,137 )
As at 30 April 2025 2,119 - 506 2,902 5,527
Net Book Value
As at 30 April 2025 - - 211 2,909 3,120
As at 1 May 2024 447 - 659 2,884 3,990
5. Stocks
2025 2024
£ £
Stock 1,500 800
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 238,698 79,949
Other debtors 6,071 63,302
244,769 143,251
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 48,334 25,343
Bank loans and overdrafts 10,648 8,978
Other creditors 4,760 3,866
Taxation and social security 78,471 41,871
142,213 80,058
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 675 12,698
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9. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Paul Riley - 1,558 - - 1,558
The above loan is unsecured, interest free and repayable on demand.
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