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Company Registration No. 09225527 (England and Wales)
Fire On The Hill Limited Unaudited accounts for the year ended 31 December 2025
Fire On The Hill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fire On The Hill Limited Company Information for the year ended 31 December 2025
Directors
C F Clarke S V Mulder N Ward
Company Number
09225527 (England and Wales)
Registered Office
Westgate House 9 Holborn London EC1N 2LL United Kingdom
Accountants
Leap Accounts & Outsourcing Limited Office 7 35-37 Ludgate Hill London EC4M 7JN
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Fire On The Hill Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,450
20,530
Current assets
Debtors
5
752,818
630,117
Cash at bank and in hand
160,925
302,054
913,743
932,171
Creditors: amounts falling due within one year
6
(681,032)
(723,034)
Net current assets
232,711
209,137
Total assets less current liabilities
244,161
229,667
Creditors: amounts falling due after more than one year
7
-
(97,674)
Net assets
244,161
131,993
Capital and reserves
Called up share capital
10
10
Profit and loss account
244,151
131,983
Shareholders' funds
244,161
131,993
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
S V Mulder Director Company Registration No. 09225527
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Fire On The Hill Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fire On The Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 09225527. The registered office is Westgate House, 9 Holborn, London, EC1N 2LL, 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. Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Nonmonetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.
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Fire On The Hill Limited Notes to the Accounts for the year ended 31 December 2025
Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: - the Company has transferred the significant risks and rewards of ownership to the buyer; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the Company will receive the consideration due under the transaction; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the Company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.
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
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
47,090
Disposals
(21,160)
At 31 December 2025
25,930
Depreciation
At 1 January 2025
26,560
Charge for the year
9,081
On disposals
(21,161)
At 31 December 2025
14,480
Net book value
At 31 December 2025
11,450
At 31 December 2024
20,530
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Fire On The Hill Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,801
-
Trade debtors
509,968
376,702
Amounts due from group undertakings etc.
198,704
188,107
Accrued income and prepayments
10,045
25,655
Other debtors
30,300
39,653
752,818
630,117
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
78,467
-
Trade creditors
51,297
124,735
Taxes and social security
228,006
241,128
Other creditors
244,012
273,757
Loans from directors
-
(11,342)
Accruals
12,559
94,756
Deferred income
66,691
-
681,032
723,034
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
97,674
8
Average number of employees
During the year the average number of employees was 15 (2024: 17).
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