H. R. Fire & Safety Limited 01284511 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is The supply and servicing of safety equipment, protective clothing and fire prevention and detection equipment. Digita Accounts Production Advanced 6.30.9574.0 true 01284511 2025-02-01 2026-01-31 01284511 2026-01-31 01284511 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 01284511 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 01284511 bus:Micro-entities 2025-02-01 2026-01-31 01284511 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 01284511 bus:FilletedAccounts 2025-02-01 2026-01-31 01284511 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 01284511 bus:RegisteredOffice 2025-02-01 2026-01-31 01284511 bus:Director2 2025-02-01 2026-01-31 01284511 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01284511 countries:England 2025-02-01 2026-01-31 01284511 2024-02-01 2025-01-31 01284511 2025-01-31 01284511 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 01284511 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 01284511

H. R. Fire & Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

H. R. Fire & Safety Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

H. R. Fire & Safety Limited

Balance Sheet

as at 31 January 2026

2026
£

2025
£

Fixed assets

83,976

70,778

Current assets

160,701

151,451

Prepayments and accrued income

5,292

7,416

Creditors: Amounts falling due within one year

(99,794)

(92,422)

Net current assets

66,199

66,445

Total assets less current liabilities

150,175

137,223

Creditors: Amounts falling due after more than one year

(14,769)

(8,656)

Accruals and deferred income

(7,074)

(9,704)

 

128,332

118,863

Capital and reserves

128,332

118,863

Notes to the Financial Statements for the Year Ended 31 January 2026

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 01284511.

The address of its registered office is:
Forge House
Whitehall Estate
Whitehall Road
Leeds
West Yorkshire
LS12 5JB

 

H. R. Fire & Safety Limited

Balance Sheet

as at 31 January 2026 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 6 (2025 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,100 (2025 - £23,296). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
Mr D A Webster
Director