Company Registration No. 10404050 (England and Wales)
Fire Safety Group Limited
Unaudited accounts
for the year ended 31 December 2025
Fire Safety Group Limited
Unaudited accounts
Contents
Fire Safety Group Limited
Company Information
for the year ended 31 December 2025
Directors
G N Selway
K Selway
Company Number
10404050 (England and Wales)
Registered Office
UNIT 14 ROUNDABOUT COURT
BEDWAS HOUSE INDUSTRIAL ESTATE
CAERPHILLY
CF83 8FS
UNITED KINGDOM
Accountants
BARFORD OWEN DAVIES LIMITED
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
Fire Safety Group Limited
Statement of financial position
as at 31 December 2025
Investments
1,174,047
666,000
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(544,591)
(366,000)
Net current liabilities
(524,703)
(365,998)
Total assets less current liabilities
649,344
300,002
Creditors: amounts falling due after more than one year
(199,342)
-
Net assets
450,002
300,002
Called up share capital
2
2
Profit and loss account
450,000
300,000
Shareholders' funds
450,002
300,002
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 1 June 2026 and were signed on its behalf by
G N Selway
Director
Company Registration No. 10404050
Fire Safety Group Limited
Notes to the Accounts
for the year ended 31 December 2025
Fire Safety Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10404050. The registered office is UNIT 14 ROUNDABOUT COURT, BEDWAS HOUSE INDUSTRIAL ESTATE, CAERPHILLY, CF83 8FS, UNITED KINGDOM.
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.
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2025
666,000
-
666,000
Additions
508,045
2
508,047
Valuation at 31 December 2025
1,174,045
2
1,174,047
The company owns 100% of the share capital of FireRite (UK) Limited (company number 03697360).
The company acquired 100% of the share capital of Tower Fire Limited (company number 05610663) during the year.
The company also acquired 51% of the share capital of National Roofing & Cladding Solutions Limited (company number 14421952) during the year.
Amounts falling due within one year
Accrued income and prepayments
18,078
-
Fire Safety Group Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
32,466
-
Amounts owed to group undertakings and other participating interests
312,125
366,000
7
Creditors: amounts falling due after more than one year
2025
2024
During the year the company secured a loan with DBW Investments (3) Limited, which is repayable over 5 years. The loan security contains a fixed and floating charge which covers all the property or undertaking of the company.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).