Registration number: 03416953

Fenland Fire Contracts Ltd

(Registration number: 03416953)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	73,169	77,950
Investment property	5	102,100	102,100
Other financial assets	6	301,000	301,000
		476,269	481,050
Current assets
Stocks	7	101,020	252,895
Debtors	8	390,656	227,747
Cash at bank and in hand		88,038	70,664
		579,714	551,306
Creditors: Amounts falling due within one year	9	(248,960)	(237,636)
Net current assets		330,754	313,670
Net assets		807,023	794,720
Capital and reserves
Called up share capital	10	1	1
Share premium reserve		200,000	200,000
Retained earnings		607,022	594,719
Shareholders' funds		807,023	794,720

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Fenland Fire Contracts Ltd

(Registration number: 03416953)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:
 

......................................... R Trott Director

Fenland Fire Contracts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	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 3
Laburnum Farm
Luton
LU2 9PW

These financial statements were authorised for issue by the Board on 3 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance

Fenland Fire Contracts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Fixtures and fittings	25% reducing balance
Motor vehicles	25% reducing balance

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Fenland Fire Contracts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 11).

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 February 2025	79,623	244,242	208,844	532,709
Additions	796	18,811	-	19,607
At 31 January 2026	80,419	263,053	208,844	552,316
Depreciation
At 1 February 2025	71,136	227,201	156,422	454,759
Charge for the year	2,320	8,963	13,105	24,388
At 31 January 2026	73,456	236,164	169,527	479,147
Carrying amount
At 31 January 2026	6,963	26,889	39,317	73,169
At 31 January 2025	8,487	17,041	52,422	77,950

5	Investment properties

	2026 £
At 1 February	102,100
At 31 January	102,100

There has been no valuation of investment property by an independent valuer.

Fenland Fire Contracts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

6	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 February 2025	301,000	301,000
At 31 January 2026	301,000	301,000
Impairment
Carrying amount
At 31 January 2026	301,000	301,000

7

Stocks

	2026 £	2025 £
Other inventories	101,020	252,895

8

Debtors

Current	2026 £	2025 £
Trade debtors	370,512	219,893
Prepayments	12,569	7,854
Other debtors	7,575	-
	390,656	227,747

9

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	116,157	88,781
Taxation and social security	14,461	26,391
Accruals and deferred income	11,000	10,260
Other creditors	107,342	112,204
	248,960	237,636

Fenland Fire Contracts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

10	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £0.01 each	80	1	80	1

11

Dividends

		2026		2025
		£		£
Interim dividend of £45,500.00 (2025 - £40,516.00) per ordinary share		45,500		40,516