13064316falsewireless smoke detection installation2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13064316

AF-X Fireblocker (UK) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

R.J.Taylor & Co

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

AF-X Fireblocker (UK) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

S.Harris

P.Parkes

REGISTERED OFFICE

175 Cole Valley Road

Birmingham

B28 0DG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13064316

ACCOUNTANTS

R.J.Taylor & Co

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

AF-X Fireblocker (UK) Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AF-X Fireblocker (UK) Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,222				16,793
CURRENT ASSETS
Stock				40,938				21,607
Debtors		5		193,570				79,495
Cash at bank and in hand				26,508				23,619
				261,016				124,721
CREDITORS: Amounts falling due within one year		6		265,466				107,046
NET CURRENT (LIABILITIES) / ASSETS						(4,450)				17,675
TOTAL ASSETS LESS CURRENT LIABILITIES						17,772				34,468
CAPITAL AND RESERVES
Called up share capital		7				113				113
Share premium account		8				24,487				24,487
Profit and loss account						(6,828)				9,868
SHAREHOLDERS' FUNDS						17,772				34,468
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
S.Harris
Director
.............................
P.Parkes
Director

AF-X Fireblocker (UK) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%
Motor Cars		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				3		3

AF-X Fireblocker (UK) Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/01/2024		1,025		21,690		22,715
Additions		12,837		-		12,837
At 31/12/2024		13,862		21,690		35,552
Depreciation
At 01/01/2024		499		5,423		5,922
For the year		3,341		4,067		7,408
At 31/12/2024		3,840		9,490		13,330
Net Book Amounts
At 31/12/2024		10,022		12,200		22,222
At 31/12/2023		526		16,267		16,793

4. STOCK				2024		2023
				£		£
Stock comprises:
Stock				40,938		21,607
				40,938		21,607

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				170,704		62,304
Other debtors				2,855		225
Prepayments				4,991		9,084
Directors current account - PP				15,020		7,882
				193,570		79,495

AF-X Fireblocker (UK) Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		3,625
VAT				21,105		30,471
PAYE control				12,833		4,454
Salaries and wages control				-		270
Directors current account - SH				30,200		46,700
Skipton factoring				93,355		118
Trade creditors				106,723		20,208
Accruals				1,250		1,200
				265,466		107,046

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
113 Ordinary shares of £1 each				113		113
				113		113
New shares issued during period:
Ordinary shares of £1 each						13
				-		13

8. SHARE PREMIUM ACCOUNT				2024		2023
				£		£
Share premium account				24,487		24,487