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Company Registration No. 07503936 (England and Wales)
GBR Fire Limited Unaudited accounts for the year ended 31 December 2025
GBR Fire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBR Fire Limited Company Information for the year ended 31 December 2025
Directors
Andrew West Andrew West
Secretary
Andy West
Company Number
07503936 (England and Wales)
Registered Office
20 LYNWOOD DRIVE ROMFORD ESSEX RM5 2RA
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GBR Fire Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,841
3,789
Current assets
Inventories
2,500
3,000
Debtors
5
44
-
Cash at bank and in hand
1,122
2,827
3,666
5,827
Creditors: amounts falling due within one year
6
(16,761)
(6,411)
Net current liabilities
(13,095)
(584)
Total assets less current liabilities
(10,254)
3,205
Creditors: amounts falling due after more than one year
7
(3,670)
(3,938)
Net liabilities
(13,924)
(733)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,024)
(833)
Shareholders' funds
(13,924)
(733)
For the year ending 31 December 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 3 August 2026 and were signed on its behalf by
Andrew West Director Company Registration No. 07503936
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GBR Fire Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GBR Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 07503936. The registered office is 20 LYNWOOD DRIVE, ROMFORD, ESSEX, RM5 2RA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,737
987
5,724
At 31 December 2025
4,737
987
5,724
Depreciation
At 1 January 2025
948
987
1,935
Charge for the year
948
-
948
At 31 December 2025
1,896
987
2,883
Net book value
At 31 December 2025
2,841
-
2,841
At 31 December 2024
3,789
-
3,789
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
44
-
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GBR Fire Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
574
Loans from directors
16,761
5,837
16,761
6,411
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,670
3,938
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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