FIRST RESPONSE SITE SERVICES LIMITED

Company Registration Number:
04443270 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIRST RESPONSE SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FIRST RESPONSE SITE SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,729,283 784,021
Total fixed assets: 1,729,283 784,021
Current assets
Stocks: 424,126 360,383
Debtors:   2,933,469 2,567,362
Cash at bank and in hand: 856,016 1,085,134
Total current assets: 4,213,611 4,012,879
Creditors: amounts falling due within one year:   (2,185,073) (1,369,215)
Net current assets (liabilities): 2,028,538 2,643,664
Total assets less current liabilities: 3,757,821 3,427,685
Creditors: amounts falling due after more than one year:   (897,561) (644,754)
Provision for liabilities: (45,223) (45,224)
Total net assets (liabilities): 2,815,037 2,737,707
Capital and reserves
Called up share capital: 100 100
Share premium account: 1,400 1,400
Profit and loss account: 2,813,537 2,736,207
Shareholders funds: 2,815,037 2,737,707

The notes form part of these financial statements

FIRST RESPONSE SITE SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: DAVID BLUNDELL
Status: Director

The notes form part of these financial statements

FIRST RESPONSE SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST RESPONSE SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 44 34

FIRST RESPONSE SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,549,522
Additions 1,459,756
Disposals (85,427)
At 31 December 2024 4,923,851
Depreciation
At 01 January 2024 2,765,501
Charge for year 480,512
On disposals (51,445)
At 31 December 2024 3,194,568
Net book value
At 31 December 2024 1,729,283
At 31 December 2023 784,021