Company Registration No. 09736734 (England and Wales)
Attentive Fire Limited
Unaudited accounts
for the year ended 31 March 2025
Attentive Fire Limited
Unaudited accounts
Contents
Attentive Fire Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Milap Patel
Abhishek Patel
Company Number
09736734 (England and Wales)
Registered Office
2 Dudley Avenue
Harrow
England
HA3 8SS
Accountants
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
Attentive Fire Limited
Accountants' report
Accountants' report to the board of directors of Attentive Fire Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
31 December 2025
Attentive Fire Limited
Statement of financial position
as at 31 March 2025
Tangible assets
99,800
80,456
Cash at bank and in hand
316,448
495,173
Creditors: amounts falling due within one year
(602,706)
(101,609)
Net current assets
475,016
532,255
Total assets less current liabilities
574,816
612,711
Creditors: amounts falling due after more than one year
(9,302)
(21,349)
Net assets
565,514
591,362
Called up share capital
1
1
Fair value reserve
(175,000)
-
Profit and loss account
740,513
591,361
Shareholders' funds
565,514
591,362
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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr Milap Patel
Director
Company Registration No. 09736734
Attentive Fire Limited
Notes to the Accounts
for the year ended 31 March 2025
Attentive Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 09736734. The registered office is 2 Dudley Avenue, Harrow, England, HA3 8SS.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
136,098
12,340
148,438
Additions
33,680
10,614
44,294
At 31 March 2025
169,778
22,954
192,732
At 1 April 2024
65,514
2,468
67,982
Charge for the year
20,853
4,097
24,950
At 31 March 2025
86,367
6,565
92,932
At 31 March 2025
83,411
16,389
99,800
At 31 March 2024
70,584
9,872
80,456
Attentive Fire Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
109,923
103,567
Amounts due from group undertakings etc.
639,500
-
Accrued income and prepayments
5,000
-
Other debtors
6,390
34,148
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,873
-
Obligations under finance leases and hire purchase contracts
15,548
15,594
Taxes and social security
43,270
24,274
Other creditors
42,250
6,447
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,802
21,349
40000 Pension has been declared for 2024-25
9
Average number of employees
During the year the average number of employees was 14 (2024: 6).
10
Reconciliations on adoption of FRS 102