Company Registration No. 08774316 (England and Wales)
Expert Fire Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Expert Fire Solutions Limited
Unaudited accounts
Contents
Expert Fire Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Alan Raine
Brian Hogg
Company Number
08774316 (England and Wales)
Registered Office
Expert Fire Solutions Ltd
Unit 8a
Rennys Lane
Durham
County Durham
DH1 2RS
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0AQ
Expert Fire Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
71,525
43,675
Inventories
73,973
100,041
Cash at bank and in hand
295,779
100,848
Creditors: amounts falling due within one year
(661,106)
(464,788)
Net current assets
268,915
108,581
Total assets less current liabilities
340,440
152,256
Creditors: amounts falling due after more than one year
(11,891)
(49,239)
Provisions for liabilities
Deferred tax
(17,881)
(8,298)
Called up share capital
34
34
Profit and loss account
310,634
94,685
Shareholders' funds
310,668
94,719
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Alan Raine
Director
Company Registration No. 08774316
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Expert Fire Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08774316. The registered office is Expert Fire Solutions Ltd, Unit 8a, Rennys Lane, Durham, County Durham, DH1 2RS, England.
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
25% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
30% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
74,334
53,098
127,432
Additions
37,084
9,392
46,476
Disposals
-
(16,175)
(16,175)
At 31 March 2026
111,418
46,315
157,733
At 1 April 2025
63,513
20,244
83,757
Charge for the year
6,669
9,352
16,021
On disposals
-
(13,570)
(13,570)
At 31 March 2026
70,182
16,026
86,208
At 31 March 2026
41,236
30,289
71,525
At 31 March 2025
10,821
32,854
43,675
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
467,410
339,560
Accrued income and prepayments
83,109
32,920
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
29,754
63,451
Obligations under finance leases and hire purchase contracts
6,204
6,204
Trade creditors
220,877
169,583
Taxes and social security
149,602
66,144
Other creditors
1,185
39,463
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,891
18,095
8
Average number of employees
During the year the average number of employees was 20 (2025: 20).