FIRST FORENSIC SOLUTIONS LTD

Company Registration Number:
NI073253 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FIRST FORENSIC SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FIRST FORENSIC SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 147,897 156,153
Total fixed assets: 147,897 156,153
Current assets
Debtors:   1,230,502 1,174,869
Cash at bank and in hand: 929,224 1,171,671
Total current assets: 2,159,726 2,346,540
Creditors: amounts falling due within one year:   (347,114) (310,649)
Net current assets (liabilities): 1,812,612 2,035,891
Total assets less current liabilities: 1,960,509 2,192,044
Provision for liabilities: (790) (3,050)
Total net assets (liabilities): 1,959,719 2,188,994
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,959,717 2,188,992
Shareholders funds: 1,959,719 2,188,994

The notes form part of these financial statements

FIRST FORENSIC SOLUTIONS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: H Grills
Status: Director

The notes form part of these financial statements

FIRST FORENSIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST FORENSIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

FIRST FORENSIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 429,333
Additions 4,641
At 31 March 2025 433,974
Depreciation
At 01 April 2024 273,180
Charge for year 12,897
At 31 March 2025 286,077
Net book value
At 31 March 2025 147,897
At 31 March 2024 156,153

FIRST FORENSIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: H Grills
Description of the loan: Advance Payment
£
Balance at 01 April 2024 6,854
Advances or credits made: 5,067
Advances or credits repaid: 6,854
Balance at 31 March 2025 5,067
Name of director receiving advance or credit: S
Description of the loan: Advance payment
£
Balance at 01 April 2024 6,852
Advances or credits made: 5,067
Advances or credits repaid: 6,852
Balance at 31 March 2025 5,067

At 31 March 2025 the amount owed by directors in equal measure to First Forensic Solutions Limited was £10,134. The amount was repaid in full by July 2025.