Registered Number 10241144

BRIAN MABE FIRE PROTECTION LTD

Micro-entity Accounts

30 June 2024

BRIAN MABE FIRE PROTECTION LTD Registered Number 10241144

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
267,200
75,525
Current Assets
297,246
210,611
Creditors: amounts falling due within one year
(76,308)
(9,127)
Net current assets (liabilities)
220,938
201,484
Total assets less current liabilities
488,138
277,009
Creditors: amounts falling due after more than one year
(57,912)
(40,000)
Provisions for liabilities
(340,674)
(221,758)
Total net assets (liabilities)
89,552
15,251
Capital and reserves
89,552
15,251
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2025

And signed on their behalf by:
Brian Mabe, Director
Karen Mabe, Director

BRIAN MABE FIRE PROTECTION LTD Registered Number 10241144

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 6