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Company Registration No. 14271952 (England and Wales)
B125 Fire Solutions Ltd Unaudited accounts for the year ended 31 March 2026
B125 Fire Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B125 Fire Solutions Ltd Company Information for the year ended 31 March 2026
Director
Mr Craig Allen Berridge
Company Number
14271952 (England and Wales)
Registered Office
121 Torbay Road Coventry CV5 9JJ United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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B125 Fire Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
819
2,779
Current assets
Debtors
10,899
11,816
Cash at bank and in hand
10,239
10,464
21,138
22,280
Creditors: amounts falling due within one year
(8,614)
(5,196)
Net current assets
12,524
17,084
Total assets less current liabilities
13,343
19,863
Provisions for liabilities
Deferred tax
(156)
(528)
Net assets
13,187
19,335
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
13,177
19,325
Shareholders' funds
13,187
19,335
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 Craig Allen Berridge Director Company Registration No. 14271952
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B125 Fire Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
B125 Fire Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14271952. The registered office is 121 Torbay Road, Coventry, CV5 9JJ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
8,019
Additions
329
Disposals
(1,335)
At 31 March 2026
7,013
Depreciation
At 1 April 2025
5,240
Charge for the year
1,864
On disposals
(910)
At 31 March 2026
6,194
Net book value
At 31 March 2026
819
At 31 March 2025
2,779
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B125 Fire Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Operating lease commitments
2026
2025
£
£
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,823
7,443
Later than one year and not later than five years
-
6,823
6,823
14,266
7
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr C Berridge was £331, a movement of £19 from the £312 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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