Registration number: 11090815

Hi-Tec Fire Group Ltd

(Registration number: 11090815)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,814	3,752
Current assets	129,236	227,405
Prepayments and accrued income	1,850	195
Creditors: Amounts falling due within one year	(101,801)	(71,783)
Net current assets	29,285	155,817
Total assets less current liabilities	32,099	159,569
Creditors: Amounts falling due after more than one year	-	(4,168)
Accruals and deferred income	(2,420)	(2,340)
	29,679	153,061
Capital and reserves	29,679	153,061

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3b
Northbrook Road
Gloucester
GL4 3DP

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mr I Matthews
Interest charged at HMRC official rate	-	40,770	40,770

Hi-Tec Fire Group Ltd

(Registration number: 11090815)
Balance Sheet as at 31 December 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr I Matthews Company secretary and director