IRIS Accounts Production v25.1.0.734 13429961 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134299612024-03-31134299612025-03-31134299612024-04-012025-03-31134299612023-03-31134299612023-04-012024-03-31134299612024-03-3113429961ns15:EnglandWales2024-04-012025-03-3113429961ns14:PoundSterling2024-04-012025-03-3113429961ns10:Director12024-04-012025-03-3113429961ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113429961ns10:SmallEntities2024-04-012025-03-3113429961ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113429961ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113429961ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113429961ns10:FullAccounts2024-04-012025-03-3113429961ns10:Director22024-04-012025-03-3113429961ns10:CompanySecretary12024-04-012025-03-3113429961ns10:RegisteredOffice2024-04-012025-03-3113429961ns5:CurrentFinancialInstruments2025-03-3113429961ns5:CurrentFinancialInstruments2024-03-3113429961ns5:Non-currentFinancialInstruments2025-03-3113429961ns5:Non-currentFinancialInstruments2024-03-3113429961ns5:ShareCapital2025-03-3113429961ns5:ShareCapital2024-03-3113429961ns5:RetainedEarningsAccumulatedLosses2025-03-3113429961ns5:RetainedEarningsAccumulatedLosses2024-03-3113429961ns5:PlantMachinery2024-03-3113429961ns5:PlantMachinery2024-04-012025-03-3113429961ns5:PlantMachinery2025-03-3113429961ns5:PlantMachinery2024-03-3113429961ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113429961ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13429961 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TOTAL FIRE PROTECTION LIMITED

TOTAL FIRE PROTECTION LIMITED (REGISTERED NUMBER: 13429961)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOTAL FIRE PROTECTION LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: S G Bradford
H J Bradford





SECRETARY:





REGISTERED OFFICE: 116 Burns Avenue
Blackfen
Kent
DA15 9HR





REGISTERED NUMBER: 13429961 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

TOTAL FIRE PROTECTION LIMITED (REGISTERED NUMBER: 13429961)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,204 16,515

CURRENT ASSETS
Debtors 5 85,403 56,596
Cash at bank and in hand 24,822 41,607
110,225 98,203
CREDITORS
Amounts falling due within one year 6 (48,214 ) (50,370 )
NET CURRENT ASSETS 62,011 47,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,215

64,348

CREDITORS
Amounts falling due after more than one
year

7

(5,865

)

(10,264

)
NET ASSETS 80,350 54,084

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,250 53,984
SHAREHOLDERS' FUNDS 80,350 54,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOTAL FIRE PROTECTION LIMITED (REGISTERED NUMBER: 13429961)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





S G Bradford - Director


TOTAL FIRE PROTECTION LIMITED (REGISTERED NUMBER: 13429961)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Total Fire Protection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

TOTAL FIRE PROTECTION LIMITED (REGISTERED NUMBER: 13429961)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 27,750
Additions 15,757
At 31 March 2025 43,507
DEPRECIATION
At 1 April 2024 11,235
Charge for year 8,068
At 31 March 2025 19,303
NET BOOK VALUE
At 31 March 2025 24,204
At 31 March 2024 16,515

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 85,403 56,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 4,399 4,399
Trade creditors (1 ) -
Taxation and social security 41,192 44,029
Other creditors 2,624 1,942
48,214 50,370

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 5,865 10,264