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Company Registration No. 15278344 (England and Wales)
Pyrotek Fireworks Limited Unaudited accounts for the year ended 30 November 2025
Pyrotek Fireworks Limited Unaudited accounts Contents
Page
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Pyrotek Fireworks Limited Company Information for the year ended 30 November 2025
Directors
C Willmot N Giles
Company Number
15278344 (England and Wales)
Registered Office
9 Wharrington Close Redditch Worcestershire B98 7RA England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Pyrotek Fireworks Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,446 
1,390 
Current assets
Inventories
- 
1,057 
Debtors
- 
1,575 
Cash at bank and in hand
994 
844 
994 
3,476 
Creditors: amounts falling due within one year
(19,461)
(11,509)
Net current liabilities
(18,467)
(8,033)
Net liabilities
(16,021)
(6,643)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,023)
(6,645)
Shareholders' funds
(16,021)
(6,643)
For the year ending 30 November 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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
C Willmot Director Company Registration No. 15278344
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Pyrotek Fireworks Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pyrotek Fireworks Limited is a private company, limited by shares, registered in England and Wales, registration number 15278344. The registered office is 9 Wharrington Close, Redditch, Worcestershire, B98 7RA, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,854 
Additions
1,872 
At 30 November 2025
3,726 
Depreciation
At 1 December 2024
464 
Charge for the year
816 
At 30 November 2025
1,280 
Net book value
At 30 November 2025
2,446 
At 30 November 2024
1,390 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,575 
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Pyrotek Fireworks Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
19,041 
11,159 
Accruals
420 
350 
19,461 
11,509 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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