1 July 2023 false Taxfiler 2024.5 03715540business:PrivateLimitedCompanyLtd2023-07-012024-06-30 037155402023-06-30 037155402023-07-012024-06-30 03715540business:AuditExemptWithAccountantsReport2023-07-012024-06-30 03715540business:FilletedAccounts2023-07-012024-06-30 037155402024-06-30 03715540business:Director12023-07-012024-06-30 03715540business:Director22023-07-012024-06-30 03715540business:RegisteredOffice2023-07-012024-06-30 037155402023-06-30 03715540core:WithinOneYear2024-06-30 03715540core:WithinOneYear2023-06-30 03715540core:AfterOneYear2024-06-30 03715540core:AfterOneYear2023-06-30 03715540core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 03715540core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 03715540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 03715540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 03715540core:PreviouslyStatedAmount2024-06-30 03715540core:PreviouslyStatedAmount2023-06-30 03715540business:SmallEntities2023-07-012024-06-30 03715540countries:EnglandWales2023-07-012024-06-30 03715540core:PlantMachinery2023-07-012024-06-30 03715540core:MotorVehicles2023-07-012024-06-30 03715540core:FurnitureFittings2023-07-012024-06-30 03715540core:ComputerEquipment2023-07-012024-06-30 03715540core:Goodwill2023-06-30 03715540core:Goodwill2024-06-30 03715540core:PlantMachinery2023-06-30 03715540core:MotorVehicles2023-06-30 03715540core:FurnitureFittings2023-06-30 03715540core:ComputerEquipment2023-06-30 03715540core:PlantMachinery2024-06-30 03715540core:MotorVehicles2024-06-30 03715540core:FurnitureFittings2024-06-30 03715540core:ComputerEquipment2024-06-30 037155402022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 03715540 (England and Wales)
Uniguard Fire Protection Limited Unaudited accounts for the year ended 30 June 2024
Uniguard Fire Protection Limited Unaudited accounts Contents
Page
- 2 -
Uniguard Fire Protection Limited Company Information for the year ended 30 June 2024
Directors
Carol Wilcox Alan Wilcox
Company Number
03715540 (England and Wales)
Registered Office
UNIT 21 THE OAKWOOD CENTRE DOWNLEY ROAD HAVANT HAMPSHIRE PO9 2NP
Accountants
Mallard Accounting Ltd 21 The Mallards Havant Hampshire PO9 1SS
- 3 -
Uniguard Fire Protection Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
86,238 
82,920 
86,239 
82,921 
Current assets
Inventories
87,999 
74,551 
Debtors
85,973 
100,151 
Cash at bank and in hand
67,092 
93,445 
241,064 
268,147 
Creditors: amounts falling due within one year
(125,411)
(138,659)
Net current assets
115,653 
129,488 
Total assets less current liabilities
201,892 
212,409 
Creditors: amounts falling due after more than one year
(53,875)
(55,168)
Net assets
148,017 
157,241 
Capital and reserves
Called up share capital
103 
101 
Profit and loss account
147,914 
157,140 
Shareholders' funds
148,017 
157,241 
For the year ending 30 June 2024 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 23 August 2024 and were signed on its behalf by
Carol Wilcox Director Company Registration No. 03715540
- 4 -
Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Uniguard Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 03715540. The registered office is UNIT 21 THE OAKWOOD CENTRE, DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is twenty years.
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
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
62,500 
At 30 June 2024
62,500 
Amortisation
At 1 July 2023
62,499 
At 30 June 2024
62,499 
Net book value
At 30 June 2024
1 
At 30 June 2023
1 
- 5 -
Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
4,023 
257,892 
24,089 
14,919 
300,923 
Additions
- 
31,712 
- 
- 
31,712 
Disposals
- 
(250)
- 
- 
(250)
At 30 June 2024
4,023 
289,354 
24,089 
14,919 
332,385 
Depreciation
At 1 July 2023
3,692 
182,075 
19,363 
12,873 
218,003 
Charge for the year
50 
27,077 
711 
306 
28,144 
At 30 June 2024
3,742 
209,152 
20,074 
13,179 
246,147 
Net book value
At 30 June 2024
281 
80,202 
4,015 
1,740 
86,238 
At 30 June 2023
331 
75,817 
4,726 
2,046 
82,920 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,973 
100,151 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,497 
8,696 
VAT
44,412 
49,309 
Obligations under finance leases and hire purchase contracts
17,209 
13,282 
Trade creditors
31,262 
30,177 
Taxes and social security
20,843 
31,634 
Other creditors
3,188 
4,089 
Loans from directors
- 
1,472 
125,411 
138,659 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,836 
14,637 
Obligations under finance leases and hire purchase contracts
47,039 
40,531 
53,875 
55,168 
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
- 6 -