Fireaway Watford Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11985956

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,294		38,633

			32,294		38,633
CURRENT ASSETS
Stocks	5	14,200		20,500
Debtors	6	176,389		281,269
Cash at bank and in hand		16,198		22,421

		206,787		324,190
Creditors: Amounts Falling Due Within One Year	7	(116,637 )		(183,917 )

NET CURRENT ASSETS (LIABILITIES)			90,150		140,273

TOTAL ASSETS LESS CURRENT LIABILITIES			122,444		178,906

Creditors: Amounts Falling Due After More Than One Year	8		(29,192 )		(35,949 )

NET ASSETS			93,252		142,957

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			93,152		142,857

SHAREHOLDERS' FUNDS			93,252		142,957

Page 1

Page 2

Fireaway Watford Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Heeta Jethiji

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fireaway Watford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11985956 . The registered office is 72 Wembley Park Drive, Wembley, HA9 8HB.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Leasehold	15%
Plant & Machinery	15%
Motor Vehicles	25%
Fixtures & Fittings	15%
Computer Equipment	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 August 2024	23,516	28,029	25,272	76,817

As at 31 July 2025	23,516	28,029	25,272	76,817

...CONTINUED

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Fireaway Watford Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024	9,630	15,101	13,453	38,184
Provided during the period	1,389	2,586	2,364	6,339

As at 31 July 2025	11,019	17,687	15,817	44,523

Net Book Value
As at 31 July 2025	12,497	10,342	9,455	32,294

As at 1 August 2024	13,886	12,928	11,819	38,633

5. Stocks

	2025	2024
	£	£
Stock	14,200	20,500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,931	-
Other debtors	162,458	281,269

	176,389	281,269

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	47,664	3,213
Other creditors	-	116,791
Taxation and social security	68,973	63,913

	116,637	183,917

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	29,192	35,949

9. Share Capital

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

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