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1st Aid Fire Limited

Registered Number:07586711

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
1st Aid Fire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07586711

As at 31 March 2025

1st Aid Fire Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,220
4,442
2
3,220
4,442

Current assets

Trade and other receivables

21,961
30,641
3
618

Cash and cash equivalents

-
30,641
22,579

Trade and other payables: amounts falling due within one
year

(26,360)
(27,917)
4
(3,781)
2,724
Net current assets

Total assets less current liabilities

5,944
661

Trade and other payables: amounts falling due after more
than one year

(4,541)
(2,892)
5
3,052
Net assets/liabilities
(3,880)

Capital and reserves

Called up share capital

100
100

Retained earnings

2,952
(3,980)
3,052
(3,880)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D Young Director

These financial statements were approved and authorised for issue by the Board on 17 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
1st Aid Fire Limited
Notes to the Financial Statements
Statutory Information

1 st Aid Fire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07586711.

Registered address:

150 Darland Avenue
Gillingham
Kent
United Kingdom
ME7 3AS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided during the year.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

25% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or
valuation

At 01 April 2024

14,827
3,191
1,800
5,000
4,836

At 31 March 2025

5,000
1,800
3,191
14,827
4,836

Provision for depreciation and impairment

At 01 April 2024

10,385
2,550
450
3,418
3,967
Charge for year
1,222
160
450
395
217

At 31 March 2025

11,607
2,710
900
3,813
4,184

At 31 March 2025

Net book value

652
1,187
900
481
3,220

At 31 March 2024

869
1,582
1,350
641
4,442
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5
For the year ended 31 March 2025
1st Aid Fire Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

30,641
21,961

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

3,247
2,250

Taxation and social security

14,701
15,777

Other creditors

9,969
8,333
27,917
26,360

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,892
4,541

6. Directors advances and guarantees

At 01/04/2024

Loaned
Repaid

At 31/03/2025

£

£

£

£

D Young
Repayable on demand
10,740
1,691
10,740
1,691
10,740
1,691
10,740
1,691

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
3 of 3