Registered number
06330569
RDG Fire Safety Limited
Report and Unaudited Accounts
31 July 2025

RDG Fire Safety Limited
Report and accounts
Contents
Page
Company information | 1
Director's report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Statement of changes in equity | 6
Notes to the accounts | 7

RDG Fire Safety Limited
Company Information
Director
R D Gormer
Secretary
P Clark
Accountants
Trueman Brown
7 Foxglove Road
South Ockendon
Essex
RM15 6EU
Registered office
37 Waldegrave
Basildon
Essex
SS16 5EE
Registered number
06330569

RDG Fire Safety Limited
Registered number: | 06330569
Director's Report
The director presents his report and accounts for the year ended 31 July 2025.
Principal activities
The company's principal activity during the year continued to be the provision and maintenance of fire safety equipment.
Directors
The following persons served as directors during the year:
| R D Gormer
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 March 2026 and signed on its behalf.
R D Gormer
Director

RDG Fire Safety Limited
Profit and Loss Account
for the year ended 31 July 2025
Notes |  | 2025 |  | 2024
£ | £
Turnover | 84,672 |  | 81,972
Cost of sales | (19,480) |  | (16,221)
Gross profit | 65,192 |  | 65,751
Administrative expenses | (21,629) |  | (24,773)
Operating profit | 43,563 |  | 40,978
Profit on ordinary activities before taxation | 43,563 |  | 40,978
Tax on profit on ordinary activities | (8,563) |  | (7,982)
Profit for the financial year | 35,000 |  | 32,996

RDG Fire Safety Limited
Registered number: | 06330569
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,783 |  |  | 4,191
Current assets
Debtors | 4 |  | 16,115 |  |  | 20,764
Cash at bank and in hand |  |  | 41,939 |  |  | 21,656
|  |  | 58,054 |  |  | 42,420
Creditors: amounts falling due within one year | 5 |  | (21,820) |  |  | (15,594)
Net current assets |  |  |  | 36,234 |  |  | 26,826
Net assets |  |  |  | 39,017 |  |  | 31,017
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 38,917 |  |  | 30,917
Shareholder's funds |  |  |  | 39,017 |  |  | 31,017
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R D Gormer
Director
Approved by the board on 24 March 2026

RDG Fire Safety Limited
Statement of Changes in Equity
for the year ended 31 July 2025
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
£ | £ | £ | £ | £
At 1 August 2023 | 100 |  | - |  | - |  | 24,021 |  | 24,121
Profit for the financial year | 32,996 |  | 32,996
Dividends | (26,100) |  | (26,100)
At 31 July 2024 | 100 |  | - |  | - |  | 30,917 |  | 31,017
At 1 August 2024 | 100 |  | - |  | - |  | 30,917 |  | 31,017
Profit for the financial year | 35,000 |  | 35,000
Dividends | (27,000) |  | (27,000)
At 31 July 2025 | 100 |  | - |  | - |  | 38,917 |  | 39,017

RDG Fire Safety Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 5,877 |  | 5,708 |  | 11,585
| At 31 July 2025 | 5,877 |  | 5,708 |  | 11,585
| Depreciation
| At 1 August 2024 | 5,111 |  | 2,283 |  | 7,394
| Charge for the year | 266 |  | 1,142 |  | 1,408
| At 31 July 2025 | 5,377 |  | 3,425 |  | 8,802
| Net book value
| At 31 July 2025 | 500 |  | 2,283 |  | 2,783
| At 31 July 2024 | 766 |  | 3,425 |  | 4,191
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 15,101 |  | 17,521
| Other debtors | 1,014 |  | 3,243
|  |  |  |  |  | 16,115 |  | 20,764
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 9,398 |  | 2,710
| Corporation tax | 8,563 |  | 7,982
| Other creditors | 3,859 |  | 4,902
|  |  |  |  |  | 21,820 |  | 15,594
6 | Controlling party
| The company was under the control of Mr R D Gormer throughout the current and previous year. Mr R D Gormer is the managing director and majority shareholder.
7 | Other information
| RDG Fire Safety Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 37 Waldegrave
| Basildon
| Essex
| SS16 5EE

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