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Registered number: 10950553
Fire Safe Facade Consulting Limited
Financial Statements
For The Year Ended 30 September 2025
Glenn J Wrighton & Co
85 Deardengate
Haslingden
Rossendale
Lancashire
BB4 5SN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10950553
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,779 8,295
34,779 8,295
CURRENT ASSETS
Debtors 5 43,170 26,902
Cash at bank and in hand 87,214 87,107
130,384 114,009
Creditors: Amounts Falling Due Within One Year 6 (139,592 ) (87,842 )
NET CURRENT ASSETS (LIABILITIES) (9,208 ) 26,167
TOTAL ASSETS LESS CURRENT LIABILITIES 25,571 34,462
NET ASSETS 25,571 34,462
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 25,471 34,362
SHAREHOLDERS' FUNDS 25,571 34,462
Page 1
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For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Zobia Asif
Director
26/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fire Safe Facade Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10950553 . The registered office is Europa House, Baracroft Street, Bury, Lancashire, BL9 5BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2024 - 23,689 23,689
Additions 34,870 3,207 38,077
As at 30 September 2025 34,870 26,896 61,766
Depreciation
As at 1 October 2024 - 15,394 15,394
Provided during the period 8,717 2,876 11,593
As at 30 September 2025 8,717 18,270 26,987
Net Book Value
As at 30 September 2025 26,153 8,626 34,779
As at 1 October 2024 - 8,295 8,295
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 43,170 26,902
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 117,018 30,000
Corporation tax 7,600 4,788
Other taxes and social security 5,641 12,505
Accruals and deferred income 1,470 1,335
Directors' loan accounts 7,863 39,214
139,592 87,842
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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