Company Registration No. 12248385 (England and Wales)
G1 Fire And Rescue Limited
Unaudited accounts
for the year ended 31 October 2025
G1 Fire And Rescue Limited
Unaudited accounts
Contents
G1 Fire And Rescue Limited
Company Information
for the year ended 31 October 2025
Directors
J Wigley
J Wigley
Company Number
12248385 (England and Wales)
Registered Office
1341 High Road
Whetstone
N20 9HR
United Kingdom
Accountants
Accounting Connections Ltd
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
G1 Fire And Rescue Limited
Statement of financial position
as at 31 October 2025
Tangible assets
72,437
138,327
Cash at bank and in hand
1,678
3,151
Creditors: amounts falling due within one year
(57,455)
(20,859)
Net current liabilities
(36,913)
(4,040)
Total assets less current liabilities
84,424
183,187
Creditors: amounts falling due after more than one year
(7,052)
(12,031)
Called up share capital
100
100
Profit and loss account
77,272
171,056
Shareholders' funds
77,372
171,156
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 30 July 2026 and were signed on its behalf by
J Wigley
Director
Company Registration No. 12248385
G1 Fire And Rescue Limited
Notes to the Accounts
for the year ended 31 October 2025
G1 Fire And Rescue Limited is a private company, limited by shares, registered in England and Wales, registration number 12248385. The registered office is 1341 High Road, Whetstone, N20 9HR, United Kingdom.
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.
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
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
104,852
270,869
375,721
Disposals
(2,692)
(117,625)
(120,317)
At 31 October 2025
103,260
153,244
256,504
At 1 November 2024
69,374
168,020
237,394
Charge for the year
8,757
15,390
24,147
On disposals
(1,140)
(76,334)
(77,474)
At 31 October 2025
76,991
107,076
184,067
At 31 October 2025
26,269
46,168
72,437
At 31 October 2024
35,478
102,849
138,327
G1 Fire And Rescue Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Investments
Subsidiary undertakings
Valuation at 1 November 2024
48,900
Valuation at 31 October 2025
48,900
Amounts falling due within one year
Trade debtors
18,464
5,985
Accrued income and prepayments
-
3,333
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,836
451
Obligations under finance leases and hire purchase contracts
4,978
4,978
Taxes and social security
937
(112)
Other creditors
23,243
23,967
Loans from directors
15,070
(17,845)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,052
12,031
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).