Fire Risk Management Services Limited

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

Registered number: 06036649

		2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		213

			213
CURRENT ASSETS
Debtors	5	10,513

		10,513
Creditors: Amounts Falling Due Within One Year	6	(3,072 )

NET CURRENT ASSETS (LIABILITIES)			7,441

TOTAL ASSETS LESS CURRENT LIABILITIES			7,654

Creditors: Amounts Falling Due After More Than One Year	7		(7,842 )

NET LIABILITIES			(188 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(288 )

SHAREHOLDERS' FUNDS			(188)

For the year ending 29 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

S J Whitcut

Director

23/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fire Risk Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06036649 . The registered office is Woodside, Goal Butts, Eccleshall, Staffordshire, ST21 6AE.

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. 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:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	505

As at 29 December 2024	505

Depreciation
As at 1 January 2024	292

As at 29 December 2024	292

Net Book Value
As at 29 December 2024	213

As at 1 January 2024	213

5. Debtors

	2024
	£
Due after more than one year
Amounts owed by participating interests	10,513

6. Creditors: Amounts Falling Due Within One Year

	2024
	£
Trade creditors	(1 )
Bank loans and overdrafts	1,440
Other creditors	1,200
Taxation and social security	433

	3,072

Page 2

Page 3

Fire Risk Management Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 December 2024

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

	2024
	£
Bank loans	7,842

8. Share Capital

	2024
	£
Allotted, Called up and fully paid	100