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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
Page
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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
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Fireball Consultancy Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
242 
665 
Investments
2,566 
2,566 
2,808 
3,231 
Current assets
Debtors
178,051 
164,665 
Cash at bank and in hand
37,006 
66,513 
215,057 
231,178 
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
Deferred tax
(421)
(421)
Net assets
203,369 
210,209 
Capital and reserves
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
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Fireball Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
Fixtures & fittings
2.78%
Computer equipment
33.34%
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 
Additions
- 
- 
1,289 
1,289 
At 28 February 2025
271 
785 
7,494 
8,550 
Depreciation
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 
Net book value
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 
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Fireball Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,080 
Other debtors
178,051 
163,585 
178,051 
164,665 
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 
Other creditors
1,046 
- 
Loans from directors
- 
7,521 
Accruals
386 
67 
7,608 
15,941 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,467 
7,838 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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