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Registration number: 14691339

Lunn Fire Protection Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Lunn Fire Protection Limited

(Registration number: 14691339)

Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

44,829

26,462

Cash at bank and in hand

 

780

1

 

45,609

26,463

Creditors: Amounts falling due within one year

4

(24,327)

(12,958)

Net assets

 

21,282

13,505

Capital and reserves

 

Called up share capital

1

1

Retained earnings

21,281

13,504

Shareholders' funds

 

21,282

13,505

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 16 April 2025
 

.........................................

Mr Nathaniel Lunn

Director

 

Lunn Fire Protection Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

Accounting policies

Statutory information

Lunn Fire Protection Limited is a private company, limited by shares, domiciled in England and Wales, company number 14691339. The registered office is at 9 Shelley Rise, Adwick-Le-Street , Doncaster, DN6 7BS.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

 

Lunn Fire Protection Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3

Debtors

2025
£

2024
£

Trade debtors

8,958

11,550

Other debtors

35,871

14,912

 

44,829

26,462

4

Creditors

2025
£

2024
£

Due within one year

Loans and borrowings

8,675

-

Trade creditors

3,588

2,463

Taxation and social security

10,564

9,145

Accruals and deferred income

1,500

1,350

24,327

12,958