REGISTERED NUMBER: 11842768 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Fire Prevention Specialists Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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 ) .

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.