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Company Registration No. 02693539 (England and Wales)
Fast Flame Limited Unaudited accounts for the year ended 30 April 2025
Fast Flame Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fast Flame Limited Company Information for the year ended 30 April 2025
Directors
David Snow Lester Snow
Company Number
02693539 (England and Wales)
Registered Office
Unit 23 Blue Chalet Industrial Park West Kingsdown Kent TN15 6BQ
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
- 3 -
Fast Flame Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125,492
83,015
Current assets
Inventories
1,900
1,900
Debtors
5
138,493
128,506
Cash at bank and in hand
10,142
13
150,535
130,419
Creditors: amounts falling due within one year
6
(139,801)
(80,590)
Net current assets
10,734
49,829
Total assets less current liabilities
136,226
132,844
Creditors: amounts falling due after more than one year
7
(113,981)
(123,915)
Net assets
22,245
8,929
Capital and reserves
Called up share capital
8
102
102
Profit and loss account
22,143
8,827
Shareholders' funds
22,245
8,929
For the year ending 30 April 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 11 September 2025 and were signed on its behalf by
David Snow Director Company Registration No. 02693539
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Fast Flame Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fast Flame Limited is a private company, limited by shares, registered in England and Wales, registration number 02693539. The registered office is Unit 23 Blue Chalet Industrial Park, West Kingsdown, Kent, TN15 6BQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
114,433
146,010
5,330
26,179
291,952
Additions
-
124,465
-
-
124,465
Disposals
-
(95,044)
-
-
(95,044)
At 30 April 2025
114,433
175,431
5,330
26,179
321,373
Depreciation
At 1 May 2024
114,365
67,858
4,475
22,239
208,937
Charge for the year
68
40,621
214
987
41,890
On disposals
-
(54,946)
-
-
(54,946)
At 30 April 2025
114,433
53,533
4,689
23,226
195,881
Net book value
At 30 April 2025
-
121,898
641
2,953
125,492
At 30 April 2024
68
78,152
855
3,940
83,015
- 5 -
Fast Flame Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
97,311
94,651
Accrued income and prepayments
1,555
1,555
Other debtors
39,627
32,300
138,493
128,506
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
95,676
34,282
VAT
7,356
9,554
Obligations under finance leases and hire purchase contracts
41,205
24,552
Trade creditors
14,296
17,139
Taxes and social security
22,823
36,695
Other creditors
135
58
Loans from directors
(44,190)
(44,190)
Accruals
2,500
2,500
139,801
80,590
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,000
42,334
Obligations under finance leases and hire purchase contracts
111,981
81,581
113,981
123,915
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
David Snow
Loans to directors
44,190
-
-
44,190
44,190
-
-
44,190
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -