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Company Registration No. 13114542 (England and Wales)
HARWOOD FIRE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2026
HARWOOD FIRE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARWOOD FIRE SOLUTIONS LIMITED Company Information for the year ended 31 January 2026
Director
B Best
Company Number
13114542 (England and Wales)
Registered Office
8 HARWOOD ROAD LITTLEHAMPTON BN17 7AT ENGLAND
Accountants
FRAMEWORK ACCOUNTING LTD 23 Western Rd Littlehampton BN17 5NP
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HARWOOD FIRE SOLUTIONS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,005 
- 
Current assets
Debtors
5
54,597 
25,842 
Cash at bank and in hand
100,963 
51,560 
155,560 
77,402 
Creditors: amounts falling due within one year
6
(74,412)
(27,126)
Net current assets
81,148 
50,276 
Net assets
83,153 
50,276 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,152 
50,275 
Shareholders' funds
83,153 
50,276 
For the 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. 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.
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 4 June 2026 and were signed on its behalf by
B Best Director Company Registration No. 13114542
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HARWOOD FIRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HARWOOD FIRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13114542. The registered office is 8 HARWOOD ROAD, LITTLEHAMPTON, BN17 7AT, 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.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
9,500 
- 
9,500 
Additions
- 
2,005 
2,005 
At 31 January 2026
9,500 
2,005 
11,505 
Depreciation
At 1 February 2025
9,500 
- 
9,500 
At 31 January 2026
9,500 
- 
9,500 
Net book value
At 31 January 2026
- 
2,005 
2,005 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
(5,507)
976 
Trade debtors
60,104 
12,066 
Other debtors
- 
12,800 
54,597 
25,842 
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HARWOOD FIRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,896 
5,339 
Taxes and social security
22,217 
12,487 
Other creditors
12,799 
6,800 
Accruals
32,500 
2,500 
74,412 
27,126 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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