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Company Registration No. 05899859 (England and Wales)
Surefire Protection (UK) Limited Unaudited accounts for the year ended 31 August 2024
Surefire Protection (UK) Limited Unaudited accounts Contents
Page
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Surefire Protection (UK) Limited Company Information for the year ended 31 August 2024
Director
A D Nicholson
Company Number
05899859 (England and Wales)
Registered Office
Unit 25 Meadowcroft Way Leigh Lancashire WN7 3XZ England
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Surefire Protection (UK) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,258 
38,915 
Current assets
Inventories
- 
37,945 
Debtors
91,460 
94,503 
Cash at bank and in hand
220,849 
252,584 
312,309 
385,032 
Creditors: amounts falling due within one year
(67,987)
(125,727)
Net current assets
244,322 
259,305 
Total assets less current liabilities
269,580 
298,220 
Creditors: amounts falling due after more than one year
(3,617)
(6,511)
Provisions for liabilities
Deferred tax
(4,799)
(7,394)
Net assets
261,164 
284,315 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
261,044 
284,195 
Shareholders' funds
261,164 
284,315 
For the year ending 31 August 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 18 March 2025 and were signed on its behalf by
A D Nicholson Director Company Registration No. 05899859
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Surefire Protection (UK) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Surefire Protection (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05899859. The registered office is Unit 25, Meadowcroft Way, Leigh, Lancashire, WN7 3XZ, England.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
18,070 
At 31 August 2024
18,070 
Amortisation
At 1 September 2023
18,070 
At 31 August 2024
18,070 
Net book value
At 31 August 2024
- 
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Surefire Protection (UK) Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
5,000 
71,647 
6,774 
83,421 
Additions
- 
6,330 
- 
6,330 
Disposals
- 
(33,208)
- 
(33,208)
At 31 August 2024
5,000 
44,769 
6,774 
56,543 
Depreciation
At 1 September 2023
4,861 
32,962 
6,683 
44,506 
Charge for the year
28 
7,768 
18 
7,814 
On disposals
- 
(21,035)
- 
(21,035)
At 31 August 2024
4,889 
19,695 
6,701 
31,285 
Net book value
At 31 August 2024
111 
25,074 
73 
25,258 
At 31 August 2023
139 
38,685 
91 
38,915 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,055 
94,503 
Other debtors
405 
- 
91,460 
94,503 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,894 
2,894 
Trade creditors
37,012 
63,739 
Taxes and social security
27,746 
46,213 
Other creditors
335 
11,017 
Loans from directors
- 
1,864 
67,987 
125,727 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,617 
6,511 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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