Fire Safety Matters (South West) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07336000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,688		7,817

			8,688		7,817
CURRENT ASSETS
Stocks	5	9,567		9,898
Debtors	6	11,886		10,610
Cash at bank and in hand		24,745		31,129

		46,198		51,637
Creditors: Amounts Falling Due Within One Year	7	(33,683 )		(54,053 )

NET CURRENT ASSETS (LIABILITIES)			12,515		(2,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,203		5,401

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,651 )		(1,485 )

NET ASSETS			19,552		3,916

CAPITAL AND RESERVES
Called up share capital	8		100		10
Profit and Loss Account			19,452		3,906

SHAREHOLDERS' FUNDS			19,552		3,916

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Fire Safety Matters (South West) Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

S B Pope

Director

23 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fire Safety Matters (South West) Limited is a private company, limited by shares,registered in England & Wales. The company's registered office address is 31 Holland Road, Peverell, Plymouth, Devon, PL3 4PQ.

The presentation currency of the financial statements is Pound Sterling (£).

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 represents income from the sale and maintenance of fire safety equipment at invoice value, excluding value added tax.

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:

Fixtures & Fittings

25% Reducing Balance

2.4. Stocks and Work in Progress

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

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	21,831
Additions	5,142
Disposals	(1,832 )

As at 31 October 2025	25,141

...CONTINUED

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Fire Safety Matters (South West) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	14,014
Provided during the period	2,897
Disposals	(458 )

As at 31 October 2025	16,453

Net Book Value
As at 31 October 2025	8,688

As at 1 November 2024	7,817

5. Stocks

	2025	2024
	£	£
Finished goods	9,567	9,898

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,716	9,648
Other debtors	1,170	962

	11,886	10,610

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,329	1,063
Other creditors	23,598	46,179
Taxation and social security	7,756	6,811

	33,683	54,053

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	10

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Fire Safety Matters (South West) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Directors Advances, Credits and Guarantees

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Geoffrey Pope	22,348	15,045	3,941	-	11,244
Mrs Susan Pope	22,348	15,045	3,940	-	11,243

10. Related Party Transactions

Dividend of £30,000 were paid to the directors in the year.

The company is under the effective control of its directors.

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