Company Registration No. 14612100 (England and Wales)
Firecheck Manufacturing Limited
Unaudited accounts
for the year ended 31 January 2026
Firecheck Manufacturing Limited
Unaudited accounts
Contents
Firecheck Manufacturing Limited
Company Information
for the year ended 31 January 2026
Company Number
14612100 (England and Wales)
Registered Office
Unit C
Motorway Distribution Centre
Avonmouth Way West
Bristol
BS11 9YT
United Kingdom
Accountants
Complete Professional Guidance Limited
42 Weirfield Green
Taunton
Somerset
TA1 1AZ
Firecheck Manufacturing Limited
Statement of financial position
as at 31 January 2026
Intangible assets
33,392
38,219
Cash at bank and in hand
20,067
28,703
Creditors: amounts falling due within one year
(50,011)
(51,762)
Net current liabilities
(13,103)
(16,695)
Total assets less current liabilities
21,098
22,987
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
20,844
22,609
Shareholders' funds
20,944
22,709
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 October 2026 and were signed on its behalf by
R A Smart
Director
Company Registration No. 14612100
Firecheck Manufacturing Limited
Notes to the Accounts
for the year ended 31 January 2026
Firecheck Manufacturing Limited is a private company, limited by shares, registered in England and Wales, registration number 14612100. The registered office is Unit C, Motorway Distribution Centre, Avonmouth Way West, Bristol, BS11 9YT, 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.
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% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Firecheck Manufacturing Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,913
-
Loans from directors
25,000
49,900
Firecheck Manufacturing Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The company traded with another company controlled by the director. Sales of £6,965 took place in the year with no debtor outstanding at 31 January 2026.
The director has provided loans to the company, which are repayable at the director's discretion. The following balance was outstanding on 31 January 2026:
R A Smart £25,000
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).