COMMERCIAL FIRE AND TRAINING LIMITED

Company Registration Number:
08858519 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

COMMERCIAL FIRE AND TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

COMMERCIAL FIRE AND TRAINING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: A1
Little Heath Industrial Estate
Old Church Road
Coventry
CV6 7NB
Company Registration Number: 08858519 (England and Wales)

Page 3

COMMERCIAL FIRE AND TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 147,536 162,868
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,180 ) ( 33,396 )
Staff Costs ( 39,094 ) ( 40,399 )
Depreciation and Writeoffs ( 1,395 ) ( 1,456 )
Other charges ( 47,649 ) ( 52,614 )
Tax on Profit ( 6,311 ) ( 6,650 )
Profit or (Loss) for Period 26,907 28,353

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COMMERCIAL FIRE AND TRAINING LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 793 793
Current assets: 10,519 13,307
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,708 ) ( 1,156 )
Net current assets (liabilities): 811 12,151
Total assets less current liabilities: 1,604 12,944
Creditors: amounts falling due after more than one year: ( 22,956 ) ( 19,628 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,352 ) ( 6,684 )
Capital and reserves: ( 21,352 ) ( 6,684 )

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COMMERCIAL FIRE AND TRAINING LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Pauline Mary Greaves
Status: Director

The notes form part of these financial statements

Page 6

COMMERCIAL FIRE AND TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

Page 7

COMMERCIAL FIRE AND TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8