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REGISTERED NUMBER: 12793764 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

FIRE CONSULTANCY SPECIALISTS LTD
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FIRE CONSULTANCY SPECIALISTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2025







DIRECTORS: Mr J Holt
Mr J Allen





REGISTERED OFFICE: Unit 8 The Glade Business Centre
Forum Road
Nottingham
Nottinghamshire
NG5 9RW





REGISTERED NUMBER: 12793764 (England and Wales)





ACCOUNTANTS: Elkingtons Accountants Limited
1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW
Page 1
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)

ABRIDGED BALANCE SHEET
31ST OCTOBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 125,240 202,961

CURRENT ASSETS
Stocks 17,060 47,424
Debtors 374,680 363,152
Cash at bank 56,833 62,621
448,573 473,197
CREDITORS
Amounts falling due within one year 430,236 424,032
NET CURRENT ASSETS 18,337 49,165
TOTAL ASSETS LESS CURRENT
LIABILITIES
143,577
252,126

CREDITORS
Amounts falling due after more than one
year
(84,364
)
(146,350
)

PROVISIONS FOR LIABILITIES (2,650 ) (4,157 )
NET ASSETS 56,563 101,619

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 56,483 101,539
56,563 101,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)

ABRIDGED BALANCE SHEET - continued
31ST OCTOBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2026 and were signed on its behalf by:




Mr J Holt - Director



Mr J Allen - Director


The notes form part of these financial statements

Page 3
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2025

1. STATUTORY INFORMATION

Fire Consultancy Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax. The Companies contractual obligations are performed gradually over time and revenue is recognised as activities progress to reflect the Companies partial performance of its contractual obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 20% on cost and 2% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
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 items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Total commitments under non cancellable operating leases at the balance sheet date is £347,197 (2024 £491,228)

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amounts recoverable on contracts
Where the outcome of a contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract activity at the balance sheet date. The company uses the "percentage of completion method" to determine the appropriate amount to recognise in a given period. The assessment of the stage of completion is dependent on the nature of the contract, but will generally be based on the estimated proportion of the total contract costs which have been incurred to date. If a contract is expected to be loss-making, a provision is recognised immediately for the entire loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2024 - 22 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2024 237,140
Additions 2,638
Disposals (47,304 )
At 31st October 2025 192,474
DEPRECIATION
At 1st November 2024 34,179
Charge for year 38,482
Eliminated on disposal (5,427 )
At 31st October 2025 67,234
NET BOOK VALUE
At 31st October 2025 125,240
At 31st October 2024 202,961

Page 5 continued...
FIRE CONSULTANCY SPECIALISTS LTD (REGISTERED NUMBER: 12793764)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:

Totals
£   
COST
At 1st November 2024 198,047
Disposals (47,304 )
At 31st October 2025 150,743
DEPRECIATION
At 1st November 2024 21,709
Charge for year 30,149
Eliminated on disposal (5,427 )
At 31st October 2025 46,431
NET BOOK VALUE
At 31st October 2025 104,312
At 31st October 2024 176,338

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2025 and 31st October 2024:

2025 2024
£    £   
Mr J Holt
Balance outstanding at start of year 39,232 -
Amounts advanced 39,016 39,232
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,248 39,232

Mr J Allen
Balance outstanding at start of year 14,634 -
Amounts advanced 46,535 14,634
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,169 14,634

The director(s) have borrowed money from the company on an interest free basis. The balance outstanding is unsecured and repayable upon demand.

Page 6