TRI-STAR FIRE LIMITED

TRI-STAR FIRE LIMITED

Statement of Financial Position

As at 29 December 2024

	£	2024 £	£	2023 £
Fixed assets		511,288		517,330
Current assets	298,844		334,304
Creditors: amount falling due within one year	(599,051)		(530,536)
Net current assets/(liabilities)		(300,207)		(196,232)
Total assets less current liabilities		211,081		321,098
Creditors: amount falling due after more than one year		(19,129)		(19,266)
Provisions for liabilities		-		(39,828)
Net assets/(liabilities)		191,952		262,004


Capital and reserves		191,952		262,004

For the period ended 29 December 2024 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Julie Alice Holt
Director

Date approved: 28 September 2025

TRI-STAR FIRE LIMITED

Notes to the Accounts

For the period ended 29 December 2024

Statutory Information

TRI-STAR FIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05362210, registration address Unit 2 Crays Lane, Goose Green, Pulborough, West Sussex, RH20 2GU, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Tangible fixed assets

Cost or Valuation	Freehold property	Plant and machinery	Motor vehicles	Computer equipment	Total
	£	£	£	£	£
At 01 January 2024	452,094	10,630	104,513	4,445	571,682
Additions	7,378	-	-	-	7,378
Disposals	-	-	(13,812)	-	(13,812)
At 29 December 2024	459,472	10,630	90,701	4,445	565,248
Depreciation
At 01 January 2024	-	7,448	43,162	3,742	54,352
Charge for period	-	795	6,381	176	7,352
On disposals	-	-	(7,744)	-	(7,744)
At 29 December 2024	-	8,243	41,799	3,918	53,960
Net book values
Closing balance as at 29 December 2024	459,472	2,387	48,902	527	511,288
Opening balance as at 01 January 2024	452,094	3,182	61,351	703	517,330

3.	Average number of employees Average number of employees during the period was 1 (2023: 1).