Company Registration No. 13235203 (England and Wales)
FIRE TAPE ADHESIVE UK LTD
Unaudited accounts
for the year ended 31 March 2025
FIRE TAPE ADHESIVE UK LTD
Unaudited accounts
Contents
FIRE TAPE ADHESIVE UK LTD
Company Information
for the year ended 31 March 2025
Company Number
13235203 (England and Wales)
Registered Office
Unit 20a Bar Lane Industrial Estate,
BAR LANE
NOTTINGHAM
NG6 0JA
ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD
21 DITTA DRIVE
OLDBURY
BIRMINGHAM
B69 2GN
FIRE TAPE ADHESIVE UK LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
30,232
7,122
Creditors: amounts falling due within one year
(217,740)
(280,422)
Net current liabilities
(179,555)
(141,763)
Net liabilities
(179,555)
(133,647)
Called up share capital
1
1
Profit and loss account
(179,556)
(133,648)
Shareholders' funds
(179,555)
(133,647)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Hossein Mohebali
Director
Company Registration No. 13235203
FIRE TAPE ADHESIVE UK LTD
Notes to the Accounts
for the year ended 31 March 2025
FIRE TAPE ADHESIVE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13235203. The registered office is Unit 20a Bar Lane Industrial Estate,, BAR LANE, NOTTINGHAM, NG6 0JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% decaling balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
8,000
FIRE TAPE ADHESIVE UK LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
624
735
Other creditors
217,261
278,685
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).