Company registration number 06440998 (England and Wales)
S&H FIRE PROTECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
S&H FIRE PROTECTION LTD
COMPANY INFORMATION
Director
Mr J E Harrington
Company number
06440998
Registered office
C/O Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
England
CT19 4RH
Accountants
Xeinadin South East Limited
Suite 2
Healey House, Dene Road
Andover
Hampshire
UK
SP10 2AA
S&H FIRE PROTECTION LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
S&H FIRE PROTECTION LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

The director presents his annual report and financial statements for the year ended 30 April 2025.

Principal activities

The principal activity of the company continued to be that of Fire Equipment Maintenance.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr J E Harrington

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J E Harrington
Director
9 May 2025
S&H FIRE PROTECTION LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF S&H FIRE PROTECTION LTD FOR THE YEAR ENDED 30 APRIL 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S&H Fire Protection Ltd for the year ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of S&H Fire Protection Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S&H Fire Protection Ltd and state those matters that we have agreed to state to the board of directors of S&H Fire Protection Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&H Fire Protection Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that S&H Fire Protection Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that S&H Fire Protection Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S&H Fire Protection Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
Suite 2
Healey House, Dene Road
Andover
Hampshire
SP10 2AA
UK
9 April 2025
S&H FIRE PROTECTION LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
30 April 2025
31 December 2023
£
£
£
£
Fixed assets
1
13,570
Current assets
52,404
34,965
Creditors: amounts falling due within one year
(52,402)
(33,862)
Net current assets
2
1,103
Total assets less current liabilities
3
14,673
Creditors: amounts falling due after more than one year
-
0
(13,830)
Net assets
3
843
Capital and reserves
3
843
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2023
Number
Number
Employees
2
2

S&H Fire Protection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.

 

The presentation currency of the financial statements is the Pound Sterling (£).

 

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S&H FIRE PROTECTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 9 May 2025
Mr J E Harrington
Director
Company registration number 06440998 (England and Wales)
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