Company Registration No. 05282386 (England and Wales)
FIRE DESIGNS LIMITED
Unaudited accounts
for the year ended 30 November 2025
FIRE DESIGNS LIMITED
Unaudited accounts
Contents
FIRE DESIGNS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Simon Coleman
Jayne Coleman
Company Number
05282386 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
FIRE DESIGNS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
36,930
36,930
Creditors: amounts falling due within one year
(26,507)
(26,507)
Net current assets
97,034
97,034
Called up share capital
14,400
14,400
Share premium
13,200
13,200
Profit and loss account
70,307
70,307
Shareholders' funds
97,907
97,907
For the year ending 30 November 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 31 August 2026 and were signed on its behalf by
Simon Coleman
Director
Company Registration No. 05282386
FIRE DESIGNS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
FIRE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282386. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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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:
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Tangible fixed assets
Plant & machinery
At 30 November 2025
14,038
At 30 November 2025
13,165
Amounts falling due within one year
Trade debtors
29,133
29,133
FIRE DESIGNS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,726
14,726
Taxes and social security
(6,928)
(6,928)
Loans from directors
13,651
13,651
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Average number of employees
During the year the average number of employees was 2 (2024: 2).