Company Registration No. 04549612 (England and Wales)
Fire Systems Services Limited
Unaudited accounts
for the year ended 31 October 2025
Fire Systems Services Limited
Unaudited accounts
Contents
Fire Systems Services Limited
Company Information
for the year ended 31 October 2025
Directors
Mr N Caines
Mr W Caines
Company Number
04549612 (England and Wales)
Registered Office
3rd Floor Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Fire Systems Services Limited
Statement of financial position
as at 31 October 2025
Tangible assets
55,074
71,275
Cash at bank and in hand
53,685
123,888
Creditors: amounts falling due within one year
(146,276)
(188,553)
Net current assets
84,142
118,004
Total assets less current liabilities
139,216
189,279
Creditors: amounts falling due after more than one year
(29,101)
(54,622)
Net assets
110,115
134,657
Called up share capital
100
100
Profit and loss account
110,015
134,557
Shareholders' funds
110,115
134,657
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 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 27 July 2026 and were signed on its behalf by
Mr N Caines
Director
Company Registration No. 04549612
Fire Systems Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Fire Systems Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04549612. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% as per reducing balance method
Motor vehicles
25% as per reducing balance method
Fixtures & fittings
25% as per reducing balance method
Computer equipment
33% as per reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Fire Systems Services Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
36,241
104,345
33,755
11,305
185,646
Additions
-
-
-
2,638
2,638
At 31 October 2025
36,241
104,345
33,755
13,943
188,284
At 1 November 2024
29,308
46,676
30,412
7,975
114,371
Charge for the year
1,734
14,417
836
1,852
18,839
At 31 October 2025
31,042
61,093
31,248
9,827
133,210
At 31 October 2025
5,199
43,252
2,507
4,116
55,074
At 31 October 2024
6,933
57,669
3,343
3,330
71,275
Amounts falling due within one year
Trade debtors
152,826
161,155
Accrued income and prepayments
6,643
4,250
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,024
Obligations under finance leases and hire purchase contracts
6,024
-
Trade creditors
40,183
60,710
Taxes and social security
27,546
39,861
Loans from directors
3,532
5,577
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,101
-
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).