ENHANCE FIRE SERVICE LTD

Company Registration Number:
16248809 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 12 February 2025

End date: 28 February 2026

ENHANCE FIRE SERVICE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ENHANCE FIRE SERVICE LTD

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 953,729
Cost of sales: ( 241,770 )
Gross profit(or loss): 711,959
Distribution costs: ( 183,402 )
Administrative expenses: ( 393,509 )
Other operating income: 11,437
Operating profit(or loss): 146,485
Interest receivable and similar income: 2,886
Interest payable and similar charges: ( 10,210 )
Profit(or loss) before tax: 139,161
Tax: ( 3,688 )
Profit(or loss) for the financial year: 135,473

ENHANCE FIRE SERVICE LTD

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 93,161
Tangible assets: 4 627,342
Total fixed assets: 720,503
Current assets
Stocks: 5 275,636
Debtors: 6 395,159
Cash at bank and in hand: 20,889
Total current assets: 691,684
Prepayments and accrued income: 11,437
Creditors: amounts falling due within one year: 7 ( 100,740 )
Net current assets (liabilities): 602,381
Total assets less current liabilities: 1,322,884
Creditors: amounts falling due after more than one year: 8 ( 200,379 )
Total net assets (liabilities): 1,122,505
Capital and reserves
Called up share capital: 987,032
Profit and loss account: 135,473
Total Shareholders' funds: 1,122,505

The notes form part of these financial statements

ENHANCE FIRE SERVICE LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 April 2026
and signed on behalf of the board by:

Name: Dror Avital
Status: Director

The notes form part of these financial statements

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 29

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 94,985 53,154 148,139
Disposals
Revaluations
Transfers
At 28 February 2026 94,985 53,154 148,139
Amortisation
Charge for year 41,876 26,729 68,605
On disposals ( 9,477 ) ( 4,150 ) ( 13,627 )
Other adjustments
At 28 February 2026 32,399 22,579 54,978
Net book value
At 28 February 2026 62,586 30,575 93,161

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 171,184 220,653 199,369 139,527 498,022 1,228,755
Disposals
Revaluations
Transfers
At 28 February 2026 171,184 220,653 199,369 139,527 498,022 1,228,755
Depreciation
Charge for year 111,773 126,605 123,651 82,529 295,078 739,636
On disposals ( 28,793 ) ( 14,357 ) ( 31,432 ) ( 14,079 ) ( 49,562 ) ( 138,223 )
Other adjustments
At 28 February 2026 82,980 112,248 92,219 68,450 245,516 601,413
Net book value
At 28 February 2026 88,204 108,405 107,150 71,077 252,506 627,342

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Stocks

13 months to 28 February 2026
£
Stocks 245,564
Payments on account 30,072
Total 275,636

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Debtors

13 months to 28 February 2026
£
Trade debtors 344,974
Prepayments and accrued income 21,694
Other debtors 28,491
Total 395,159

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Bank loans and overdrafts 5,873
Amounts due under finance leases and hire purchase contracts 7,948
Trade creditors 63,497
Taxation and social security 7,908
Accruals and deferred income 7,042
Other creditors 8,472
Total 100,740

ENHANCE FIRE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Creditors: amounts falling due after more than one year note

13 months to 28 February 2026
£
Bank loans and overdrafts 39,475
Amounts due under finance leases and hire purchase contracts 29,255
Other creditors 131,649
Total 200,379