Company registration number: 08067845
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Fakenham Fires Ltd
Pages for filing with the Registrar
Company registration number: 08067845
Fakenham Fires Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 60,281 56,819
Investments 6 50,000 50,000
110,281 106,819
Current assets
Stocks 70,500 58,000
Debtors 7 75,205 90,851
Cash at bank and in hand 67,515 52,890
213,220 201,741
Creditors: amounts falling due within one year
8 (190,712) (154,992)
Net current assets 22,508 46,749
Total assets less current liabilities 132,789 153,568
Creditors: Amounts falling due after more than one year
9 (24,321) (39,477)
Provisions for liabilities (15,070) (14,205)
NET ASSETS 93,398 99,886
Capital and reserves
Called up share capital 100 100
Profit and loss account 93,298 99,786
TOTAL EQUITY 93,398 99,886
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08067845
Fakenham Fires Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Smith, Director
19 October 2026
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Fakenham Fires Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Fakenham Fires Ltd is a private company registered in England and Wales. Its registered number is 08067845. The company is limited by shares. Its registered office is 27d Turbine Way, Swaffham, PE37 7XD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 25% straight line
Plant and machinery - 20% straight line
Fixtures & fittings - 20% straight line
Motor vehicles - 20% reducing balance
Computer equipment - 33% straight line
3
Fakenham Fires Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 11 (2025 - 12).
4
Fakenham Fires Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 10,000
At 31 March 2026 10,000
Amortisation
At 1 April 2025 10,000
At 31 March 2026 10,000
Net book value
At 31 March 2026 -
At 31 March 2025 -
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 237,235
Additions 25,634
At 31 March 2026 262,869
Depreciation
At 1 April 2025 180,416
Charge for year 22,172
At 31 March 2026 202,588
Net book value
At 31 March 2026 60,281
At 31 March 2025 56,819
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Fakenham Fires Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 April 2025 50,000
At 31 March 2026 50,000
Net book value
At 31 March 2026 50,000
At 31 March 2025 50,000
7 Debtors
2026 2025
£ £
Trade debtors 17,813 32,632
Directors' loan accounts 2,946 6,219
Other debtors 52,946 52,000
Prepayments and accrued income 1,500 -
75,205 90,851
8 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 5,500 5,500
Hire purchase and finance leases 9,146 10,310
Trade creditors 129,041 104,385
Other creditors 1,620 10,832
Taxation 21,606 11,847
VAT payable 17,617 10,529
Social security and other tax 3,980 1,589
Accruals and deferred income 2,202 -
190,712 154,992
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Fakenham Fires Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
9 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 14,718 20,692
Hire purchase and finance leases 9,603 18,785
24,321 39,477
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