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# FIREKI LTD

## Company Registration Number:
SC625807 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FIREKI LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FIREKI LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Anthony Firestone
|  | Richard Firestone
Registered office: |  | 42 Old Cadrig Way Newton Mearns Glasgow GB-SCT G77 6NG
Company Registration Number: |  | SC625807 (Scotland)

# FIREKI LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Renting residential property to private tenants

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anthony Firestone
Richard Firestone

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Anthony Firestone
Status: Director

# FIREKI LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 636,070 | 518,780
Total fixed assets: |  | 636,070 | 518,780
Current assets
Cash at bank and in hand: |  | 21,545 | 2,764
Total current assets: |  | 21,545 | 2,764
Creditors: amounts falling due within one year: | 5 | ( 172,839 ) | ( 143,122 )
Net current assets (liabilities): |  | ( 151,294 ) | ( 140,358 )
Total assets less current liabilities: |  | 484,776 | 378,422
Creditors: amounts falling due after more than one year: | 6 | ( 446,251 ) | ( 353,213 )
Total net assets (liabilities): |  | 38,525 | 25,209

The notes form part of these financial statements

# FIREKI LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 38,524 | 25,208
Shareholders funds: |  | 38,525 | 25,209

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Anthony Firestone
Status: Director

The notes form part of these financial statements

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 518,780 | 518,780
Additions | 117,290 | 117,290
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 636,070 | 636,070
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 636,070 | 636,070
At 31 March 2024 | 518,780 | 518,780

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,839 | 3,022
Other creditors | 170,000 | 140,100
Total | 172,839 | 143,122

# FIREKI LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 446,251 | 353,213
Total | 446,251 | 353,213