FIRE PROTECTOR LTD

Company Registration Number:
12628274 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FIRE PROTECTOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIRE PROTECTOR LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 1
Nuthurst Crescent
Ansley- Nuneaton
Warwickshire
CV10 9PJ
Company Registration Number: 12628274 (England and Wales)

FIRE PROTECTOR LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 36,320 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 20 -
Cost of Materials ( 23,680 ) -
Staff Costs ( 13,330 ) -
Other charges ( 722 ) -
Profit or (Loss) for Period ( 1,392 ) -

FIRE PROTECTOR LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500
Capital and reserves: 500 500

FIRE PROTECTOR LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Cristina Alexandra ZAH
Status: Director

The notes form part of these financial statements

FIRE PROTECTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

FIRE PROTECTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    Operating leases: Fire Protector LTD has entered into lease agreements for property (office), equipment and vehicles, and these are classified as operating leases rather than finance leases, they do not appear on the balance sheet.
    Operating Lease Commitments
    As at the year-end, the company has entered into operating lease agreements with nominal rental payments. These leases include provisions for the payment of repairs, maintenance, and utility costs, as detailed below:

    Office Space Lease:
    The company has a lease agreement for office space with a nominal rental fee of £1 per year for a term of 5 years. In addition to the nominal rent, the company is responsible for a proportionate share of energy costs, internet, water, and maintenance expenses related to the office space. The lease does not transfer ownership of the property to the company, and therefore, the asset does not appear on the balance sheet.

    Lease term: 5 years
    Nominal rent: £1 per year
    Additional costs: Proportionate share of costs of energy, internet, water, and maintenance
    Car Lease:
    The company has a lease agreement for 2x vehicle with a nominal rental fee of £1 per year for a term of 5 years. The company is responsible for operating costs, repairs and maintenance of the vehicle during the lease term, but ownership of the vehicle does not transfer to the company. The lease is classified as an operating lease and, as such, the vehicle is not recognized as an asset on the balance sheet.

    Lease term: 5 years
    Nominal rent: £1 per year
    Additional costs: Responsibility for operating costs, repairs and maintenance
    Equipment Lease:
    The company has a lease agreement for equipment with a nominal rental fee of £1 per year for a term of 5 years. Similar to the car lease, the company is responsible for operating costs, repairs and maintenance during the lease period. The equipment does not appear on the balance sheet as the lease is classified as an operating lease.

    Lease term: 3 years
    Nominal rent: £1 per year
    Additional costs: Responsibility for repairs and maintenance
    Future Lease Commitments
    As at the balance sheet date, the company has the following future lease commitments:

    Lease Description Year 1 Year 2 Year 3 Year 4 Year 5
    Office space lease £1 £1 £1 £1 £1
    Car lease £1 £1 £1 £1 £1
    Equipment lease £1 £1 £1 £1 £1
    The company is also responsible for additional costs associated with daily operating, repairs, maintenance, and utilities under these leases. These costs will be incurred as per the terms of the lease agreements.

    Explanation:
    Nominal rent: Each lease has a £1 nominal rental fee, which is disclosed.
    Additional costs: These costs (operating costs, repairs, utilities, etc.) are also explicitly stated, as they are part of the company’s obligations under the lease agreements, even though the leases themselves are operating leases and are not recorded as assets on the balance sheet.
    Future lease commitments: The company is required and has disclosed the future financial obligations for these leases in the notes to the accounts, ensuring transparency about what will be paid over the next 5 years.