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REGISTERED NUMBER: 11842768 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Fire Prevention Specialists Ltd

Fire Prevention Specialists Ltd (Registered number: 11842768)

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Fire Prevention Specialists Ltd

Company Information

for the Year Ended 28 February 2025

| DIRECTORS: | Mr R D Jewell

| Mrs S C Jewell

| REGISTERED OFFICE: | Aishling House

| 6a Hayes Road

| Deanshanger

| Milton Keynes

| Buckinghamshire

| MK19 6HW

| REGISTERED NUMBER: | 11842768 (England and Wales)

| ACCOUNTANTS: | DansonOsborne Accountants Ltd

| Chartered Certified Accountants

| Aishling House

| 6a Hayes Road

| Deanshanger

| Milton Keynes

| Buckinghamshire

| MK19 6HW

Fire Prevention Specialists Ltd (Registered number: 11842768)

Abridged Balance Sheet

28 February 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,978 |  | 1,574 |  |

CURRENT ASSETS

Stocks | 12,376 |  | 18,220 |  |

Debtors | 130,328 |  | 99,347 |  |

Cash at bank | 14,392 |  | 8,326 |  |

157,096 |  | 125,893 |  |

CREDITORS

Amounts falling due within one year | 109,413 |  | 76,473 |  |

NET CURRENT ASSETS | 47,683 |  | 49,420 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 49,661 |  | 50,994 |  |

CREDITORS

Amounts falling due after more than one year | 35,003 |  | 45,157 |  |

NET ASSETS | 14,658 |  | 5,837 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 20 |  | 20 |  |

Retained earnings | 14,638 |  | 5,817 |  |

SHAREHOLDERS' FUNDS | 14,658 |  | 5,837 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fire Prevention Specialists Ltd (Registered number: 11842768)

Abridged Balance Sheet - continued

28 February 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

Mr R D Jewell - Director

Fire Prevention Specialists Ltd (Registered number: 11842768)

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Fire Prevention Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Fire Prevention Specialists Ltd (Registered number: 11842768)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 March 2024 | 6,085 |  |

| Additions | 1,155 |  |

| At 28 February 2025 | 7,240 |  |

| DEPRECIATION

| At 1 March 2024 | 4,511 |  |

| Charge for year | 751 |  |

| At 28 February 2025 | 5,262 |  |

| NET BOOK VALUE

| At 28 February 2025 | 1,978 |  |

| At 29 February 2024 | 1,574 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.25 |  | 29.2.24

| value: | £ | £ |

| 10 | Ordinary | 1.00 | 10 |  | 10 |  |

| 10 | Ordinary A | 1.00 | 10 |  | 10 |  |

20 |  | 20 |  |

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| As at the year end, the directors owed the company £61,060 (2024: £34,368), which was repaid by 31 August 2025.