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Registered Number: 07986064


 

 

 

PIONEER FIRE SYSTEMS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of PIONEER FIRE SYSTEMS LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PIONEER FIRE SYSTEMS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of PIONEER FIRE SYSTEMS LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of PIONEER FIRE SYSTEMS LIMITED and state those matters that we have agreed to state to the Board of Directors of PIONEER FIRE SYSTEMS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PIONEER FIRE SYSTEMS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PIONEER FIRE SYSTEMS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PIONEER FIRE SYSTEMS LIMITED. You consider that PIONEER FIRE SYSTEMS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PIONEER FIRE SYSTEMS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
17 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 37,694    10,993 
37,694    10,993 
Current assets      
Debtors: amounts falling due within one year 158,569    161,743 
Cash at bank and in hand 122,752    298,063 
281,321    459,806 
Creditors: amount falling due within one year (15,768)   (76,396)
Net current assets 265,553    383,410 
 
Total assets less current liabilities 303,247    394,403 
Creditors: amount falling due after more than one year (101,980)   (132,335)
Net assets 201,267    262,068 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 201,167    261,968 
Shareholders' funds 201,267    262,068 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:


-------------------------------
Mrs Sarah Louise READ
Director
2
General Information
PIONEER FIRE SYSTEMS LIMITED is a private company, limited by shares, registered in , registration number 07986064, registration address 8 BEEHIVE CHASE, HOOK END , BRENTWOOD, CM15 0PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 14,658    14,658 
Additions 40,487    40,487 
Disposals  
At 31 March 2025 55,145    55,145 
Depreciation
At 01 April 2024 3,665    3,665 
Charge for year 13,786    13,786 
On disposals  
At 31 March 2025 17,451    17,451 
Net book values
Closing balance as at 31 March 2025 37,694    37,694 
Opening balance as at 01 April 2024 10,993    10,993 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3