FLAME SERVICE (IT) LIMITED

Company Registration Number:
11192995 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

FLAME SERVICE (IT) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

FLAME SERVICE (IT) LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Current assets
Stocks: 4,774 3,088
Debtors:   3,498 11,880
Cash at bank and in hand: 73,481 66,230
Total current assets: 81,753 81,198
Creditors: amounts falling due within one year:   (20,321) (25,074)
Net current assets (liabilities): 61,432 56,124
Total assets less current liabilities: 61,432 56,124
Total net assets (liabilities): 61,432 56,124
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 61,428 56,120
Shareholders funds: 61,432 56,124

The notes form part of these financial statements

FLAME SERVICE (IT) LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: S Ruby
Status: Director

The notes form part of these financial statements

FLAME SERVICE (IT) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

FLAME SERVICE (IT) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2