Company Accounts and Tax Online 12267135 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 12267135 2023-04-01 2024-03-31 12267135 2025-03-31 12267135 2024-04-01 2025-03-31 12267135 2024-03-31 12267135 countries:EnglandWales 2024-04-01 2025-03-31 12267135 curr:PoundSterling 2024-04-01 2025-03-31 12267135 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12267135 uk-bus:FRS102 2024-04-01 2025-03-31 12267135 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12267135 uk-bus:FullAccounts 2024-04-01 2025-03-31 12267135 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12267135 uk-bus:Director1 2024-04-01 2025-03-31 12267135 uk-bus:Director1 2024-04-01 12267135 uk-bus:Director1 2025-03-31 12267135 uk-bus:Director2 2024-04-01 2025-03-31 12267135 uk-bus:Director2 2024-04-01 12267135 uk-bus:Director2 2025-03-31 12267135 core:AfterOneYear 2025-03-31 12267135 core:AfterOneYear 2024-03-31 12267135 core:WithinOneYear 2025-03-31 12267135 core:WithinOneYear 2024-03-31 12267135 core:WithinOneYear 2024-04-01 2025-03-31 12267135 core:AfterOneYear 2025-03-31 12267135 core:AfterOneYear 2024-03-31 12267135 core:AfterOneYear 2024-04-01 2025-03-31 12267135 core:ShareCapital 2025-03-31 12267135 core:ShareCapital 2024-03-31 12267135 core:RevaluationReserve 2025-03-31 12267135 core:RevaluationReserve 2024-03-31 12267135 core:RetainedEarningsAccumulatedLosses 2025-03-31 12267135 core:RetainedEarningsAccumulatedLosses 2024-03-31 12267135 1 2024-04-01 2025-03-31 12267135 core:LandBuildings 2024-04-01 2025-03-31 12267135 core:LandBuildings 2025-03-31 12267135 core:LandBuildings 2023-04-01 2024-03-31 12267135 core:LandBuildings 2024-03-31 12267135 core:PlantMachinery 2024-04-01 2025-03-31 12267135 core:PlantMachinery 2025-03-31 12267135 core:PlantMachinery 2023-04-01 2024-03-31 12267135 core:PlantMachinery 2024-03-31 12267135 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 12267135 core:FurnitureFittingsToolsEquipment 2025-03-31 12267135 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 12267135 core:FurnitureFittingsToolsEquipment 2024-03-31 12267135 core:OfficeEquipment 2024-04-01 2025-03-31 12267135 core:OfficeEquipment 2025-03-31 12267135 core:OfficeEquipment 2023-04-01 2024-03-31 12267135 core:OfficeEquipment 2024-03-31 12267135 core:Vehicles 2024-04-01 2025-03-31 12267135 core:Vehicles 2025-03-31 12267135 core:Vehicles 2023-04-01 2024-03-31 12267135 core:Vehicles 2024-03-31 12267135 core:NetGoodwill 2024-04-01 2025-03-31 12267135 core:NetGoodwill 2025-03-31 12267135 core:NetGoodwill 2023-04-01 2024-03-31 12267135 core:NetGoodwill 2024-03-31 12267135 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12267135 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12267135 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12267135 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# ARSON FIRE LIMITED

## Company Registration Number:
12267135 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ARSON FIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ARSON FIRE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr R Broughton
|  | Dr P Broughton
Registered office: |  | Adgestone Vineyard Upper Road Adgestone Sandown England PO36 0ES
Company Registration Number: |  | 12267135 (England and Wales)

# ARSON FIRE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,172 | 2,716
Total fixed assets: |  | 1,172 | 2,716
Current assets
Stocks: |  | 8,603 | 9,460
Debtors: | 5 | 233 | 1,015
Cash at bank and in hand: |  | 4,768 | 1,795
Total current assets: |  | 13,604 | 12,270
Creditors: amounts falling due within one year: | 6 | ( 1,427 ) | ( 1,302 )
Net current assets (liabilities): |  | 12,177 | 10,968
Total assets less current liabilities: |  | 13,349 | 13,684
Total net assets (liabilities): |  | 13,349 | 13,684

The notes form part of these financial statements

# ARSON FIRE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 13,347 | 13,682
Shareholders funds: |  | 13,349 | 13,684

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 13 November 2025
And Signed On Behalf Of The Board By:

Name: Mr R Broughton
Status: Director

The notes form part of these financial statements

# ARSON FIRE LIMITED

## 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

# ARSON FIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ARSON FIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ARSON FIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 4,982 | 1,194 | 6,176
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 4,982 | 1,194 | 6,176
Depreciation |  |  |
At 01 April 2024 | 2,663 | 797 | 3,460
Charge for year | 1,245 | 299 | 1,544
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 3,908 | 1,096 | 5,004
Net book value |  |  |
At 31 March 2025 | 1,074 | 98 | 1,172
At 31 March 2024 | 2,319 | 397 | 2,716

# ARSON FIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 233 | 1,015
Total | 233 | 1,015

# ARSON FIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,427 | 1,302
Total | 1,427 | 1,302