Company Registration No. 05614358 (England and Wales)
Sense Fire Limited
Unaudited accounts
for the year ended 31 March 2025
Sense Fire Limited
Unaudited accounts
Contents
Sense Fire Limited
Company Information
for the year ended 31 March 2025
Directors
Austin Edward Holdstock
Westley Jack Castleman
Company Number
05614358 (England and Wales)
Registered Office
161 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
MK14 6GD
Sense Fire Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,961
19,503
Cash at bank and in hand
6,678
15,037
Creditors: amounts falling due within one year
(71,990)
(44,878)
Net current (liabilities)/assets
(3,002)
19,733
Total assets less current liabilities
959
39,236
Creditors: amounts falling due after more than one year
-
(35,574)
Called up share capital
1,000
1,000
Profit and loss account
(41)
2,662
Shareholders' funds
959
3,662
For the year ending 31 March 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 10 September 2025 and were signed on its behalf by
Austin Edward Holdstock
Director
Company Registration No. 05614358
Sense Fire Limited
Notes to the Accounts
for the year ended 31 March 2025
Sense Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 05614358. The registered office is 161 Milton Keynes Business Centre, Foxhunter Drive, Milton Keynes, MK14 6GD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,249
57,040
1,829
64,118
At 31 March 2025
5,249
57,040
6,023
68,312
At 1 April 2024
5,249
38,000
1,366
44,615
Charge for the year
-
19,040
696
19,736
At 31 March 2025
5,249
57,040
2,062
64,351
At 31 March 2025
-
-
3,961
3,961
At 31 March 2024
-
19,040
463
19,503
Sense Fire Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
48,884
36,119
Other debtors
13,426
13,455
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,018
Obligations under finance leases and hire purchase contracts
35,926
7,387
Taxes and social security
24,653
19,633
Other creditors
2,341
4,110
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
35,574
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).