FIRETECH PRO LTD - Accounts

FIRETECH PRO LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	507,188	552,455
Investments	4	19,162	19,162
		526,350	571,617
Current assets
Debtors		700,246	525,078
Cash at bank and in hand		95,339	105,813
		795,585	630,891
Creditors: amount falling due within one year		(162,231)	(194,044)
Net current assets		633,354	436,847

Total assets less current liabilities		1,159,704	1,008,464
Creditors: amount falling due after more than one year		(500,840)	(440,896)
Net assets		658,864	567,568

Capital and reserves
Called up share capital		100	100
Profit and loss account		658,764	567,468
Shareholders' funds		658,864	567,568

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 June 2026 and were signed by:

-------------------------------
Teodor Todorov
Director

FIRETECH PRO LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

FIRETECH PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 08910503, registration address Unit 4 River Road Business Park, 33 River Road, Barking, London, IG11 0EA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	50 years Straight Line
Plant and Machinery	10 years Straight Line
Commercial Vehicles	5-10 years Reducing Balance
Fixtures and Fittings	10 years Straight Line
Equipment	4-7 years Straight Line
Company cars	10 years Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 5).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Commercial Vehicles	Fixtures and Fittings	Equipment	Company cars	Total
	£	£	£	£	£	£	£
At 01 March 2025	408,100	1,424	57,693	122,984	44,814	81,396	716,411
Additions	-	-	-	-	3,997	-	3,997
Disposals	-	-	-	-	4,233	-	4,233
At 28 February 2026	408,100	1,424	57,693	122,984	53,044	81,396	724,641
Depreciation
At 01 March 2025	37,409	91	49,990	46,899	28,010	1,557	163,956
Charge for year	8,162	285	2,277	12,298	7,916	18,326	49,264
On disposals	-	-	-	-	4,233	-	4,233
At 28 February 2026	45,571	376	52,267	59,197	40,159	19,883	217,453
Net book values
Closing balance as at 28 February 2026	362,529	1,048	5,426	63,787	12,885	61,513	507,188
Opening balance as at 01 March 2025	370,691	1,333	7,703	76,085	16,804	79,839	552,455

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 March 2025	19,162	19,162
Additions	-	-
Disposals	-	-
At 28 February 2026	19,162	19,162

Registered Number: 08910503
England and Wales
FIRETECH PRO LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026