Company Registration No. 09177446 (England and Wales)
Fire Safety Solutions (uk) Ltd
Unaudited accounts
for the year ended 31 March 2026
Fire Safety Solutions (uk) Ltd
Unaudited accounts
Contents
Fire Safety Solutions (uk) Ltd
Company Information
for the year ended 31 March 2026
Directors
Christopher Wilson Gray
Eleanor Dianne Gray
Company Number
09177446 (England and Wales)
Registered Office
28 Lee Meadowe
Warwick
Warwickshire
CV34 6BU
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Fire Safety Solutions (uk) Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
3,966
66,791
Cash at bank and in hand
50,787
72,592
Creditors: amounts falling due within one year
(44,458)
(61,998)
Net current assets
62,008
46,905
Total assets less current liabilities
65,974
113,696
Creditors: amounts falling due after more than one year
-
(47,586)
Called up share capital
100
100
Profit and loss account
65,874
66,010
Shareholders' funds
65,974
66,110
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 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 7 April 2026 and were signed on its behalf by
Christopher Wilson Gray
Director
Company Registration No. 09177446
Fire Safety Solutions (uk) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Fire Safety Solutions (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09177446. The registered office is 28 Lee Meadowe, Warwick, Warwickshire, CV34 6BU, England.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,464
80,280
2,609
92,353
Disposals
-
(70,290)
-
(70,290)
At 31 March 2026
9,464
9,990
2,609
22,063
At 1 April 2025
6,467
17,765
1,330
25,562
Charge for the year
749
253
319
1,321
On disposals
-
(8,786)
-
(8,786)
At 31 March 2026
7,216
9,232
1,649
18,097
At 31 March 2026
2,248
758
960
3,966
At 31 March 2025
2,997
62,515
1,279
66,791
Fire Safety Solutions (uk) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
54,829
35,411
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,916
4,434
Obligations under finance leases and hire purchase contracts
-
7,191
Trade creditors
8,877
8,655
Taxes and social security
24,852
25,531
Loans from directors
2,589
1,937
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
47,586
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).