Fire Tile Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04532385

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,624,161		1,600,069
Investments	5		500,100		500,100

			2,124,261		2,100,169
CURRENT ASSETS
Debtors	6	61,030		237,221
Cash at bank and in hand		265,910		59,602

		326,940		296,823
Creditors: Amounts Falling Due Within One Year	7	(43,453 )		(112,992 )

NET CURRENT ASSETS (LIABILITIES)			283,487		183,831

TOTAL ASSETS LESS CURRENT LIABILITIES			2,407,748		2,284,000

Creditors: Amounts Falling Due After More Than One Year	8		-		(10,419 )

NET ASSETS			2,407,748		2,273,581

CAPITAL AND RESERVES
Called up share capital	9		151		151
Revaluation reserve	11		677,728		677,728
Profit and Loss Account			1,729,869		1,595,702

SHAREHOLDERS' FUNDS			2,407,748		2,273,581

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Fire Tile Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Frederick Smith

Director

17 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fire Tile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04532385 . The registered office is Britannic Works Broom Street, Hanley, Stoke On Trent, Staffordshire, ST1 2ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Plant & Machinery	20% Straight line
Fixtures & Fittings	20% Straight line
Computer Equipment	33% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	1,470,069	158,000	10,000	15,000	1,653,069
Additions	51,425	-	-	-	51,425

As at 31 March 2025	1,521,494	158,000	10,000	15,000	1,704,494

Depreciation
As at 1 April 2024	-	48,000	-	5,000	53,000
Provided during the period	-	22,000	2,000	3,333	27,333

As at 31 March 2025	-	70,000	2,000	8,333	80,333

Net Book Value
As at 31 March 2025	1,521,494	88,000	8,000	6,667	1,624,161

As at 1 April 2024	1,470,069	110,000	10,000	10,000	1,600,069

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Fire Tile Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	500,100

As at 31 March 2025	500,100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	500,100

As at 1 April 2024	500,100

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,034	65,426
Amounts owed by group undertakings	(45,825)	135,738
Other debtors	100,821	36,057

	61,030	237,221

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	13,874	102,683
Bank loans and overdrafts	8,896	8,809
Other creditors	20,683	1,500

	43,453	112,992

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	10,419

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	151	151

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Fire Tile Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Frederick Smith	28,898	-	28,898	-	-

The above loan is unsecured, interest free and repayable on demand.

11. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	677,728

As at 31 March 2025	677,728

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