Company Registration No. 6404711 (England and Wales)
Sprinkler Protection UK Limited
Unaudited accounts
for the year ended 30 September 2024
Sprinkler Protection UK Limited
Unaudited accounts
Contents
Sprinkler Protection UK Limited
Company Information
for the year ended 30 September 2024
Directors
Gareth Mark Honeyball
Mark Royston Honeyball
Secretary
Gareth Mark Honeyball
Company Number
6404711 (England and Wales)
Registered Office
18 CLOS HENDRE
RHIWBINA
CARDIFF
CF14 6PN
Sprinkler Protection UK Limited
Statement of financial position
as at 30 September 2024
Investments
145,933
130,984
Cash at bank and in hand
256,072
196,102
Creditors: amounts falling due within one year
(38,563)
(47,008)
Net current assets
289,297
230,498
Net assets
435,230
368,282
Called up share capital
100
100
Fair value reserve
8,453
(6,496)
Profit and loss account
426,677
374,678
Shareholders' funds
435,230
368,282
For the year ending 30 September 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 5 March 2025 and were signed on its behalf by
Mark Royston Honeyball
Director
Company Registration No. 6404711
Sprinkler Protection UK Limited
Notes to the Accounts
for the year ended 30 September 2024
Sprinkler Protection UK Limited is a private company, limited by shares, registered in England and Wales, registration number 6404711. The registered office is 18 CLOS HENDRE, RHIWBINA, CARDIFF, CF14 6PN.
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
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
29,848
34,000
4,000
67,848
At 30 September 2024
29,848
34,000
4,000
67,848
At 1 October 2023
29,848
27,200
4,000
61,048
Charge for the year
-
6,800
-
6,800
At 30 September 2024
29,848
34,000
4,000
67,848
At 30 September 2024
-
-
-
-
At 30 September 2023
-
6,800
-
6,800
Sprinkler Protection UK Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
130,984
Fair value adjustments
14,949
Valuation at 30 September 2024
145,933
Amounts falling due within one year
Trade debtors
57,603
73,138
Accrued income and prepayments
74
87
Other debtors
14,111
8,179
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
715
Taxes and social security
15,640
18,723
Loans from directors
(2,168)
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).