Firebrand Enterprises & Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16207437

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investments	4		213,000

			213,000
CURRENT ASSETS
Debtors	5	589,157
Cash at bank and in hand		10,359

		599,516
Creditors: Amounts Falling Due Within One Year	6	(3,608 )

NET CURRENT ASSETS (LIABILITIES)			595,908

TOTAL ASSETS LESS CURRENT LIABILITIES			808,908

Creditors: Amounts Falling Due After More Than One Year	7		(787,038 )

NET ASSETS			21,870

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			21,869

SHAREHOLDERS' FUNDS			21,870

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Firebrand Enterprises & Investments Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Thurley

Director

12/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Firebrand Enterprises & Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16207437 . The registered office is 36a Richmond Road, Upton, Pontefract, Yorkshire, WF9 1HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Financial Instruments

The company holds basic financial instruments. Basic financial instruments, comprising loans and investments in close companies are initially measured at transaction price and subsequently at amortised cost less any impairment.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year after any group relief claimable. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.5. Interest income

Interest income is recognised in the profit or loss on an accruals basis using the interest rate in the loan contracts.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Firebrand Enterprises & Investments Ltd

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

4. Investments

	Unlisted
	£
Cost or Valuation
As at 24 January 2025	-
Additions	213,000

As at 31 January 2026	213,000

Provision
As at 24 January 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	213,000

As at 24 January 2025	-

Companies that investment is held:

Little Wheels 2025 Ltd -100%

36a Richmond Road

Upton

Pontefract

WF9 1HP

Aggregate capital and reserves: (£15,382)

Profit/(loss) for the year: (£15,383)

Essench Cosmetics Ltd - 10%

Unit 51, Gravelly Industrial Park

Tyburn Road

Birmingham

B24 8TG

EOS Roof Lights Limited - 10%

Onega House

112 Main Road

Kent

DA14 6NE

Fido & Oak Limited -20%

Bartle House

9 Oxford Court

Manchester

M2 3WQ

The aggregate capital and reserves and results of the minority holdings shown above have not been disclosed, as permitted for such interests under section 409 of the Companies Act 2006.

5. Debtors

	31 January 2026
	£
Due within one year
Other debtors	589,157

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Firebrand Enterprises & Investments Ltd

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	1
Taxation and social security	3,607

	3,608

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026
	£
Other creditors	787,038

8. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

9. Related Party Transactions

Ian Thurley

Shareholder

£787,038 owed for money introduced

Little Wheels 2025 Ltd

Subsidiary

£11,049 losses surrendered for corporation tax relief

Little Wheels 2025 Ltd

Subsidiary

Loan of £25,173 advanced by the company to the subsidiary

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