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Company Registration No. 08506033 (England and Wales)
FIREANT CREATIVE LTD Unaudited accounts for the year ended 30 April 2025
FIREANT CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIREANT CREATIVE LTD Company Information for the year ended 30 April 2025
Director
Matt Francis
Company Number
08506033 (England and Wales)
Registered Office
3 Elms Cross Drive Bradford on Avon BA15 2EH ENGLAND
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FIREANT CREATIVE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
28,678
1,479
Cash at bank and in hand
56,481
34,968
85,159
36,447
Creditors: amounts falling due within one year
6
(25,825)
(11,919)
Net current assets
59,334
24,528
Net assets
59,334
24,528
Capital and reserves
Called up share capital
1
1
Profit and loss account
59,333
24,527
Shareholders' funds
59,334
24,528
For the year ending 30 April 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 15 September 2025 and were signed on its behalf by
Matt Francis Director Company Registration No. 08506033
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FIREANT CREATIVE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FIREANT CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 08506033. The registered office is 3 Elms Cross Drive, Bradford on Avon, BA15 2EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight line
Fixtures & fittings
Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,294
4,737
11,031
At 30 April 2025
6,294
4,737
11,031
Depreciation
At 1 May 2024
6,294
4,737
11,031
At 30 April 2025
6,294
4,737
11,031
Net book value
At 30 April 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,678
1,479
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FIREANT CREATIVE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,924
6,039
Trade creditors
4,745
-
Taxes and social security
14,156
5,546
Loans from directors
-
334
25,825
11,919
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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