Company Registration No. 10704856 (England and Wales)
UK Fire Service Resources Ltd
Unaudited accounts
for the year ended 31 March 2026
UK Fire Service Resources Ltd
Unaudited accounts
Contents
UK Fire Service Resources Ltd
Company Information
for the year ended 31 March 2026
Company Number
10704856 (England and Wales)
Registered Office
66 Hazlemere
Kearsley
Bolton
BL4 8EG
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
UK Fire Service Resources Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,650
1,580
Creditors: amounts falling due within one year
(2,398)
(1,617)
Net current assets
392
272
Called up share capital
100
100
Profit and loss account
321
216
Shareholders' funds
421
316
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 24 April 2026 and were signed on its behalf by
Mr Carl E Haslam
Director
Company Registration No. 10704856
UK Fire Service Resources Ltd
Notes to the Accounts
for the year ended 31 March 2026
UK Fire Service Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 10704856. The registered office is 66 Hazlemere, Kearsley, Bolton, BL4 8EG.
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:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
140
309
UK Fire Service Resources Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
146
10
Loans from directors
1,802
1,232
7
Transactions with related parties
The accounts include a balance of £1,802 (2025 £1,232) owed to the director, Mr Carl Haslam.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).