1 February 2024 false No description of principal activity Taxfiler 2024.6 13114542business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131145422024-01-31 131145422024-02-012025-01-31 13114542business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13114542business:FilletedAccounts2024-02-012025-01-31 131145422025-01-31 13114542business:Director12024-02-012025-01-31 13114542business:RegisteredOffice2024-02-012025-01-31 131145422024-01-31 13114542core:WithinOneYear2025-01-31 13114542core:WithinOneYear2024-01-31 13114542core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13114542core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13114542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13114542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13114542core:PreviouslyStatedAmount2025-01-31 13114542core:PreviouslyStatedAmount2024-01-31 13114542business:SmallEntities2024-02-012025-01-31 13114542countries:EnglandWales2024-02-012025-01-31 13114542core:MotorVehicles2024-02-012025-01-31 13114542core:MotorVehicles2024-01-31 13114542core:MotorVehicles2025-01-31 131145422023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13114542 (England and Wales)
HARWOOD FIRE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
HARWOOD FIRE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HARWOOD FIRE SOLUTIONS LIMITED Company Information for the year ended 31 January 2025
Director
B Best
Company Number
13114542 (England and Wales)
Registered Office
8 HARWOOD ROAD LITTLEHAMPTON BN17 7AT ENGLAND
Accountants
FRAMEWORK ACCOUNTING LTD 23 Western Rd Littlehampton BN17 5NP
- 3 -
HARWOOD FIRE SOLUTIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,375 
Current assets
Debtors
5
13,042 
10,421 
Cash at bank and in hand
51,560 
42,952 
64,602 
53,373 
Creditors: amounts falling due within one year
6
(20,326)
(16,777)
Net current assets
44,276 
36,596 
Net assets
44,276 
38,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,275 
38,970 
Shareholders' funds
44,276 
38,971 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 3 October 2025 and were signed on its behalf by
B Best Director Company Registration No. 13114542
- 4 -
HARWOOD FIRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HARWOOD FIRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13114542. The registered office is 8 HARWOOD ROAD, LITTLEHAMPTON, BN17 7AT, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
9,500 
At 31 January 2025
9,500 
Depreciation
At 1 February 2024
7,125 
Charge for the year
2,375 
At 31 January 2025
9,500 
Net book value
At 31 January 2025
- 
At 31 January 2024
2,375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
976 
4,436 
Trade debtors
12,066 
5,985 
13,042 
10,421 
- 5 -
HARWOOD FIRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,339 
4,739 
Taxes and social security
12,487 
9,538 
Accruals
2,500 
2,500 
20,326 
16,777 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -