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Registration number: 10727062

Fire Safety Cornwall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Fire Safety Cornwall Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fire Safety Cornwall Ltd

Company Information

Directors

Mr Jeffree John Hick

Mrs Lynne Sheila Elsie Hick

Registered office

16 Gwendroc Close
Truro
Cornwall
TR1 2BX

 

Fire Safety Cornwall Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jeffree John Hick

Mrs Lynne Sheila Elsie Hick

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 November 2025 and signed on its behalf by:


Mr Jeffree John Hick
Director


Mrs Lynne Sheila Elsie Hick
Director

 

Fire Safety Cornwall Ltd

(Registration number: 10727062)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

994

1,325

Current assets

52,910

65,782

Creditors: Amounts falling due within one year

(17,586)

(26,532)

Net current assets

35,324

39,250

Total assets less current liabilities

36,318

40,575

Accruals and deferred income

(1,100)

(1,000)

 

35,218

39,575

Capital and reserves

35,218

39,575

1

General information

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

The address of its registered office is:
16 Gwendroc Close
Truro
Cornwall
TR1 2BX
Great Britain

2

Staff numbers

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

3

Related party transactions

Included within current assets is a loan to the directors of £9,159. The loan is unsecured and repyable on demand. Interest has been charged on the loan during the year. The loan has been repaid since the balance sheet date.

For the financial 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.

Directors' responsibilities:

 

Fire Safety Cornwall Ltd

(Registration number: 10727062)
Balance Sheet as at 30 April 2025

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

Mr Jeffree John Hick
Director

Mrs Lynne Sheila Elsie Hick
Director