Registered number
14647942
Control Fire Services Ltd
Filleted Accounts
31 January 2026

Control Fire Services Ltd
Registered number: | 14647942
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 475 |  |  | 405
Current assets
Debtors | 4 |  | 71,035 |  |  | 2,860
Cash at bank and in hand |  |  | 63,874 |  |  | 30,451
|  |  | 134,909 |  |  | 33,311
Creditors: amounts falling due within one year | 5 |  | (48,520) |  |  | (7,748)
Net current assets |  |  |  | 86,389 |  |  | 25,563
Total assets less current liabilities |  |  |  | 86,864 |  |  | 25,968
Provisions for liabilities |  |  |  | (118) |  |  | (77)
Net assets |  |  |  | 86,746 |  |  | 25,891
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 86,646 |  |  | 25,791
Shareholder's funds |  |  |  | 86,746 |  |  | 25,891
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T. Kemp
Director
Approved by the board on 28 July 2026

Control Fire Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets (other than loans to the director) are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2025 | 607
| Additions | 408
| At 31 January 2026 | 1,015
| Depreciation
| At 1 February 2025 | 202
| Charge for the year | 338
| At 31 January 2026 | 540
| Net book value
| At 31 January 2026 | 475
| At 31 January 2025 | 405
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 55,950 |  | 2,760
| Other debtors | 15,085 |  | 100
|  |  |  |  |  | 71,035 |  | 2,860
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 13,223 |  | 510
| Taxation and social security costs | 35,297 |  | 7,177
| Other creditors | - |  | 61
|  |  |  |  |  | 48,520 |  | 7,748
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| T. Kemp
| Overdrawn director's loan account, interest free and repayable on demand | - |  | 13,468 |  | - |  | 13,468
|  | - |  | 13,468 |  | - |  | 13,468
7 | Other information
| Control Fire Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Lane End
| 140 Balcombe Road
| Horley
| RH6 9DS

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