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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
Page
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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
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Sprinkler Protection UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,800 
Investments
145,933 
130,984 
145,933 
137,784 
Current assets
Debtors
71,788 
81,404 
Cash at bank and in hand
256,072 
196,102 
327,860 
277,506 
Creditors: amounts falling due within one year
(38,563)
(47,008)
Net current assets
289,297 
230,498 
Net assets
435,230 
368,282 
Capital and reserves
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
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Sprinkler Protection UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2024
- 
- 
- 
- 
At 30 September 2023
- 
6,800 
- 
6,800 
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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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,603 
73,138 
Accrued income and prepayments
74 
87 
Other debtors
14,111 
8,179 
71,788 
81,404 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,767 
24,246 
Obligations under finance leases and hire purchase contracts
- 
715 
Taxes and social security
15,640 
18,723 
Loans from directors
(2,168)
- 
Accruals
3,324 
3,324 
38,563 
47,008 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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