Firefly Barbecue Ltd 08611258 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Manufacture of condiments and seasonings Digita Accounts Production Advanced 6.30.9574.0 true 08611258 2024-08-01 2025-07-31 08611258 2025-07-31 08611258 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08611258 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08611258 bus:Micro-entities 2024-08-01 2025-07-31 08611258 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08611258 bus:FilletedAccounts 2024-08-01 2025-07-31 08611258 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08611258 bus:RegisteredOffice 2024-08-01 2025-07-31 08611258 bus:CompanySecretary1 2024-08-01 2025-07-31 08611258 bus:Director1 2024-08-01 2025-07-31 08611258 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08611258 bus:Agent1 2024-08-01 2025-07-31 08611258 countries:AllCountries 2024-08-01 2025-07-31 08611258 2023-08-01 2024-07-31 08611258 2024-07-31 08611258 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08611258 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 08611258

Firefly Barbecue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Firefly Barbecue Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firefly Barbecue Ltd

Company Information

Director

Mr Noel John Bateman

Company secretary

Mrs Sharon Bateman

Registered office

8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD

Accountants

Harrison Hinchliffe & Co 90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Firefly Barbecue Ltd

(Registration number: 08611258)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

23,063

19,776

Current assets

82,667

75,554

Creditors: Amounts falling due within one year

(94,759)

(50,328)

Net current (liabilities)/assets

(12,092)

25,226

Total assets less current liabilities

10,971

45,002

Creditors: Amounts falling due after more than one year

(6,667)

(14,667)

 

4,304

30,335

Capital and reserves

4,304

30,335

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD
England

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Firefly Barbecue Ltd

(Registration number: 08611258)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Noel John Bateman
Director