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Company Registration No. 13764251 (England and Wales)
Fire Protection Bim Services Ltd Unaudited accounts for the year ended 31 March 2024
Fire Protection Bim Services Ltd Unaudited accounts Contents
Page
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Fire Protection Bim Services Ltd Company Information for the year ended 31 March 2024
Director
Joshua Troy Pemberton
Secretary
Allison Pemberton
Company Number
13764251 (England and Wales)
Registered Office
Office 10 7 Throwley Way Sutton Surrey SM14AF United Kingdom
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fire Protection Bim Services Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fire Protection Bim Services Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Fire Protection Bim Services Ltd, as a body, in accordance with the terms of our engagement letter dated 3 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fire Protection Bim Services Ltd and state those matters that we have agreed to state to the Board of Directors of Fire Protection Bim Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fire Protection Bim Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fire Protection Bim Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fire Protection Bim Services Ltd. You consider that Fire Protection Bim Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fire Protection Bim Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Tax Helper Ltd Member in Practice Office 10 7 Throwley Way Sutton Surrey SM14AF 4 September 2024
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Fire Protection Bim Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
917 
1,222 
Current assets
Debtors
143,784 
28,829 
Cash at bank and in hand
55,684 
25,929 
199,468 
54,758 
Creditors: amounts falling due within one year
(95,262)
(33,204)
Net current assets
104,206 
21,554 
Net assets
105,123 
22,776 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
105,121 
22,774 
Shareholders' funds
105,123 
22,776 
For the year ending 31 March 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 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 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Joshua Troy Pemberton Director Company Registration No. 13764251
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Fire Protection Bim Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fire Protection Bim Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13764251. The registered office is Office 10, 7 Throwley Way, Sutton, Surrey, SM14AF, United Kingdom.
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.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,527 
At 31 March 2024
1,527 
Depreciation
At 1 April 2023
305 
Charge for the year
305 
At 31 March 2024
610 
Net book value
At 31 March 2024
917 
At 31 March 2023
1,222 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,725 
19,368 
Accrued income and prepayments
2,059 
- 
Other debtors
10,000 
9,461 
143,784 
28,829 
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Fire Protection Bim Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,251 
12,276 
Taxes and social security
65,855 
20,528 
Loans from directors
156 
- 
Accruals
- 
400 
95,262 
33,204 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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