Control Fire Services Ltd - Filleted accounts

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