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Registration number: 09776269

Withoutfire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Withoutfire Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Withoutfire Limited

Company Information

Directors

Mr John Elliott

Ms Sarah Wiseman

Mrs Wanda Gill

Mr Richard Gill

Registered office

3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Withoutfire Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Elliott

Mr Simon Justin Colin Williams (ceased 16 March 2025)

Mrs Wanda Gill (appointed 16 March 2025)

Mr Richard Gill (appointed 16 March 2025)

The following director was appointed after the year end:

Ms Sarah Wiseman (appointed 8 February 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

.........................................
Mr John Elliott
Director

 

Withoutfire Limited

(Registration number: 09776269)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

4,343

4,849

Current assets

313,383

235,377

Creditors: Amounts falling due within one year

(40,074)

(75,294)

Net current assets

273,309

160,083

 

277,652

164,932

Capital and reserves

277,652

164,932

 

Withoutfire Limited

(Registration number: 09776269)
Balance Sheet as at 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

These financial statements were authorised for issue by the Board on 22 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 30 September 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

.........................................
Mr John Elliott
Director