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Company Registration No. 07172082 (England and Wales)
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2026
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Company Information for the year ended 31 March 2026
Director
Jordan Lewis-Warren
Company Number
07172082 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
29,414
35,536
Current assets
Debtors
5
23,304
15,912
Cash at bank and in hand
128,942
159,269
152,246
175,181
Creditors: amounts falling due within one year
6
(36,604)
(39,020)
Net current assets
115,642
136,161
Total assets less current liabilities
145,056
171,697
Creditors: amounts falling due after more than one year
7
-
(11,732)
Net assets
145,056
159,965
Capital and reserves
Called up share capital
100
100
Profit and loss account
144,956
159,865
Shareholders' funds
145,056
159,965
For the year ending 31 March 2026 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 1 April 2026 and were signed on its behalf by
Jordan Lewis-Warren Director Company Registration No. 07172082
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07172082. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
50,000
6,454
56,454
Additions
-
1,232
1,232
At 31 March 2026
50,000
7,686
57,686
Depreciation
At 1 April 2025
18,000
2,918
20,918
Charge for the year
6,400
954
7,354
At 31 March 2026
24,400
3,872
28,272
Net book value
At 31 March 2026
25,600
3,814
29,414
At 31 March 2025
32,000
3,536
35,536
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,304
15,912
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FIRE EXTINGUISHER TRAINING ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,437
-
VAT
9,214
12,750
Taxes and social security
6,853
15,337
Loans from directors
16,020
9,853
Accruals
1,080
1,080
36,604
39,020
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
11,732
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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