11233387falsefire protection2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11233387
Absolute Fire Safety Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Absolute Fire Safety Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Simon Morley
Joanne Moore
REGISTERED OFFICE
Unit 1, 109 Fordham Road
Snailwell
NEWMARKET
Cambridgeshire
CB8 7NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11233387
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Absolute Fire Safety Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Absolute Fire Safety Ltd
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets396,75885,683
Investment Assets420-
96,77885,683
CURRENT ASSETS
Stock8,22913,453
Debtors61,702,5671,596,699
Cash at bank and in hand1,189,1051,450,961
2,899,9013,061,113
CREDITORS: Amounts falling due within one year7519,245527,195
NET CURRENT ASSETS2,380,6562,533,918
TOTAL ASSETS LESS CURRENT LIABILITIES2,477,4342,619,601
PROVISIONS FOR LIABILITIES AND CHARGES823,91121,093
NET ASSETS2,453,5232,598,508
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account2,453,4232,598,408
SHAREHOLDERS' FUNDS2,453,5232,598,508
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2025 and signed on their behalf by
.............................
Simon Morley
Director
Absolute Fire Safety Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
Absolute Fire Safety Ltd
2. EMPLOYEES
20252024
No.No.
Average number of employees45
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/04/20241,5766,536104,8422,0107,003121,967
Additions--37,390-2,46539,855
At 31/03/20251,5766,536142,2322,0109,468161,822
Depreciation
At 01/04/202448698330,5911,0863,13836,284
For the year1581,38825,7052311,29828,780
At 31/03/20256442,37156,2961,3174,43665,064
Net Book Amounts
At 31/03/20259324,16585,9366935,03296,758
At 31/03/20241,0905,55374,2519243,86585,683
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions2020
At 31/03/20252020
Amortisation
Net Book Amounts
At 31/03/20252020
Other investments consists of 20 ordinary shares of £1 in Sinergy Fitness Ltd which represents a 33.33% holding
There were no profits in the company or dividends declared in the year to 31 March 2025
Absolute Fire Safety Ltd made a loan to the company in April 2024 of £25,000 which is repayable on demand
Absolute Fire Safety Ltd
5. STOCK 20252024
££
Stock comprises:
Stock8,22913,453
8,22913,453
6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors709,366706,017
VAT61,87244,300
PAYE control-74,648
Other debtors908,382758,101
Prepayments22,94713,633
1,702,5671,596,699
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax131,133293,623
PAYE control34,150-
Directors current account7671,393
Bank loans and overdrafts-24
Credit card6,5784,391
Trade creditors334,373224,514
Pension schemes304183
Accruals11,9403,067
519,245527,195
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation23,91121,093
23,91121,093
Absolute Fire Safety Ltd
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100