Registration number: 10765785

Firewise Business Solutions Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Firewise Business Solutions Limited

Company Information

Director

Mr A Lock

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Firewise Business Solutions Limited

(Registration number: 10765785)
Statement of Financial Position as at 31 May 2025

	2025 £	2024 £
Fixed assets	10,272	4,320
Current assets	37,234	25,433
Prepayments and accrued income	1,094	1,064
Creditors: Amounts falling due within one year	(20,673)	(13,512)
Net current assets	17,655	12,985
Total assets less current liabilities	27,927	17,305
Accruals and deferred income	(2,157)	(1,500)
	25,770	15,805
Capital and reserves	25,770	15,805

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

2	Related party transactions

Transactions with the director

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr A Lock
	(3,989)	768	(710)	(3,931)

2024	At 1 June 2023 £	Repayments by director £	At 31 May 2024 £
Mr A Lock
	(3,429)	(560)	(3,989)

For the financial 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.

Director's responsibilities:

Firewise Business Solutions Limited

(Registration number: 10765785)
Statement of Financial Position as at 31 May 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 December 2025
 

......................................... Mr A Lock Director