Company Registration No. 10014878 (England and Wales)
Fireball Consultancy Ltd
Unaudited accounts
for the year ended 28 February 2025
Fireball Consultancy Ltd
Unaudited accounts
Contents
Fireball Consultancy Ltd
Company Information
for the year ended 28 February 2025
Directors
Mr Manreeve Singh Dhothar
Mr Harjinder Singh Dhothar
Company Number
10014878 (England and Wales)
Registered Office
41 Moor Park Close
Rainham
Gillingham
Kent
ME8 8QS
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Fireball Consultancy Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
37,006
66,513
Creditors: amounts falling due within one year
(7,608)
(15,941)
Net current assets
207,449
215,237
Total assets less current liabilities
210,257
218,468
Creditors: amounts falling due after more than one year
(6,467)
(7,838)
Provisions for liabilities
Net assets
203,369
210,209
Called up share capital
137
137
Profit and loss account
203,232
210,072
Shareholders' funds
203,369
210,209
For the year ending 28 February 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 26 August 2025 and were signed on its behalf by
Mr Harjinder Singh Dhothar
Director
Company Registration No. 10014878
Fireball Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Fireball Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10014878. The registered office is 41 Moor Park Close, Rainham, Gillingham, Kent, ME8 8QS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
271
785
6,205
7,261
At 28 February 2025
271
785
7,494
8,550
At 1 March 2024
68
727
5,801
6,596
Charge for the year
90
58
1,564
1,712
At 28 February 2025
158
785
7,365
8,308
At 28 February 2025
113
-
129
242
At 29 February 2024
203
58
404
665
5
Investments
Other investments
Valuation at 1 March 2024
2,566
Valuation at 28 February 2025
2,566
Fireball Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
178,051
163,585
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,048
6,048
Taxes and social security
128
2,305
Loans from directors
-
7,521
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).