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Company Registration No. 09033354 (England and Wales)
Fire Safety Training and Support Ltd Unaudited accounts for the year ended 31 May 2025
Fire Safety Training and Support Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
15,755
86
Cash at bank and in hand
11,771
8,896
27,526
8,982
Creditors: amounts falling due within one year
6
(8,929)
(5,750)
Net current assets
18,597
3,232
Net assets
18,597
3,232
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
18,497
3,132
Shareholders' funds
18,597
3,232
For the year ending 31 May 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 9 December 2025 and were signed on its behalf by
A Birch Director Company Registration No. 09033354
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Fire Safety Training and Support Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Fire Safety Training and Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 09033354. The registered office is 20 Suffolk Way, Droitwich, Worcestershire, WR9 7RE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
10,100
At 31 May 2025
10,100
Depreciation
At 1 June 2024
10,100
At 31 May 2025
10,100
Net book value
At 31 May 2025
-
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Fire Safety Training and Support Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,650
-
Accrued income and prepayments
105
86
Other debtors
11,000
-
15,755
86
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100
-
Taxes and social security
3,789
510
Loans from directors
4,334
4,426
Accruals
706
814
8,929
5,750
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Controlling party
The ultimate controlling party is the director of the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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