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M3 FIRE LTD

Registered Number
14513857
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

M3 FIRE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

I Southerst
P Warnes

Registered Address

31 Quince Tree Way
Hook
RG27 9SG

Registered Number

14513857 (England and Wales)
M3 FIRE LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets425,9094,139
25,9094,139
Current assets
Debtors7352,578
Cash at bank and on hand16,53729,229
17,27231,807
Creditors amounts falling due within one year5(19,176)(17,284)
Net current assets (liabilities)(1,904)14,523
Total assets less current liabilities24,00518,662
Creditors amounts falling due after one year6(12,171)-
Provisions for liabilities7(1,762)-
Net assets10,07218,662
Capital and reserves
Called up share capital11
Profit and loss account10,07118,661
Shareholders' funds10,07218,662
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:
P Warnes
Director
Registered Company No. 14513857
M3 FIRE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year22
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 23--4,8764,876
Additions50,8412,1552,89255,888
Disposals(27,841)--(27,841)
At 30 November 2423,0002,1557,76832,923
Depreciation and impairment
At 01 December 23--737737
Charge for year4,1401421,9956,277
At 30 November 244,1401422,7327,014
Net book value
At 30 November 2418,8602,0135,03625,909
At 30 November 23--4,1394,139
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33393
Bank borrowings and overdrafts1,029-
Taxation and social security15,86114,603
Other creditors9401,112
Accrued liabilities and deferred income1,3131,176
Total19,17617,284
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,171-
Total12,171-
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,762-
Total1,762-