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Company Registration No. 03757758 (England and Wales)
Fire Safety Services Limited Unaudited accounts for the year ended 31 March 2025
Fire Safety Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fire Safety Services Limited Company Information for the year ended 31 March 2025
Director
P JOLLEY
Company Number
03757758 (England and Wales)
Registered Office
SANDERUM HOUSE OAKLEY ROAD CHINNOR OXFORDSHIRE OX39 4TW
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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Fire Safety Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,556
1,010
Current assets
Inventories
2,783
3,000
Debtors
5
25,048
11,787
Cash at bank and in hand
5,919
11,014
33,750
25,801
Creditors: amounts falling due within one year
6
(27,045)
(23,223)
Net current assets
6,705
2,578
Net assets
9,261
3,588
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,161
3,488
Shareholders' funds
9,261
3,588
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
P JOLLEY Director Company Registration No. 03757758
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Fire Safety Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fire Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03757758. The registered office is SANDERUM HOUSE, OAKLEY ROAD, CHINNOR, OXFORDSHIRE, OX39 4TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
2,130
2,130
Additions
371
2,399
2,770
At 31 March 2025
371
4,529
4,900
Depreciation
At 1 April 2024
-
1,120
1,120
Charge for the year
93
1,131
1,224
At 31 March 2025
93
2,251
2,344
Net book value
At 31 March 2025
278
2,278
2,556
At 31 March 2024
-
1,010
1,010
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,048
11,787
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Fire Safety Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,228
4,586
VAT
5,575
4,333
Trade creditors
4,037
4,505
Taxes and social security
10,827
9,424
Loans from directors
3
-
Accruals
375
375
27,045
23,223
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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