Fireclass Ltd

Registered number: 12428199

	2025	2024
	£	£
Fixed assets	5,876	8,184

Current assets	75,365	79,248
Prepayments and accrued income	868	868
Creditors: Amounts Falling Due Within One Year	(79,834 )	(78,355 )

NET CURRENT ASSETS (LIABILITIES)	(3,601 )	1,761

TOTAL ASSETS LESS CURRENT LIABILITIES	2,275	9,945

Creditors: Amounts Falling Due After More Than One Year	-	(8,474 )
Accruals and deferred income	(780 )	(715 )

NET ASSETS	1,495	756

CAPITAL AND RESERVES	1,495	756

Notes

1. General Information

Fireclass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12428199 . The registered office is 11 CARP HOLLOW, WANTAGE, OX12 9ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Ross Stimpson	2,571	54,233	47,000	-	9,804

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Stimpson

Director

30/10/2025