1 November 2023 false No description of principal activity Taxfiler 2024.6 11637129business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116371292023-10-31 116371292023-11-012024-10-31 11637129business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11637129business:FilletedAccounts2023-11-012024-10-31 116371292024-10-31 11637129business:Director12023-11-012024-10-31 11637129business:Director22023-11-012024-10-31 11637129business:RegisteredOffice2023-11-012024-10-31 116371292023-10-31 11637129core:WithinOneYear2024-10-31 11637129core:WithinOneYear2023-10-31 11637129core:AfterOneYear2024-10-31 11637129core:AfterOneYear2023-10-31 11637129core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11637129core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11637129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11637129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11637129core:PreviouslyStatedAmount2024-10-31 11637129core:PreviouslyStatedAmount2023-10-31 11637129business:SmallEntities2023-11-012024-10-31 11637129countries:EnglandWales2023-11-012024-10-31 11637129core:MotorVehicles2023-11-012024-10-31 11637129core:MotorVehicles2023-10-31 11637129core:MotorVehicles2024-10-31 116371292022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11637129 (England and Wales)
D & S Sprinkler Specialists Ltd Unaudited accounts for the year ended 31 October 2024
D & S Sprinkler Specialists Ltd Unaudited accounts Contents
Page
- 2 -
D & S Sprinkler Specialists Ltd Company Information for the year ended 31 October 2024
Directors
Sean Mulcahy David Woodworth
Company Number
11637129 (England and Wales)
Registered Office
40 Bridge Bank Road Littleborough OL15 8QU England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
- 3 -
D & S Sprinkler Specialists Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,640 
29,513 
Current assets
Debtors
66,497 
79,907 
Cash at bank and in hand
14,748 
14,993 
81,245 
94,900 
Creditors: amounts falling due within one year
(38,609)
(21,638)
Net current assets
42,636 
73,262 
Total assets less current liabilities
59,276 
102,775 
Creditors: amounts falling due after more than one year
(20,377)
(47,033)
Net assets
38,899 
55,742 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,897 
55,740 
Shareholders' funds
38,899 
55,742 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Sean Mulcahy Director Company Registration No. 11637129
- 4 -
D & S Sprinkler Specialists Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
D & S Sprinkler Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11637129. The registered office is 40 Bridge Bank Road, Littleborough, OL15 8QU, 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.
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:
Motor vehicles
25% SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
51,490 
At 31 October 2024
51,490 
Depreciation
At 1 November 2023
21,977 
Charge for the year
12,873 
At 31 October 2024
34,850 
Net book value
At 31 October 2024
16,640 
At 31 October 2023
29,513 
- 5 -
D & S Sprinkler Specialists Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,017 
503 
Trade debtors
29,350 
36,075 
Accrued income and prepayments
276 
276 
Other debtors
35,854 
43,053 
66,497 
79,907 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,774 
- 
Obligations under finance leases and hire purchase contracts
10,518 
- 
Taxes and social security
22,317 
21,638 
38,609 
21,638 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,349 
11,969 
Obligations under finance leases and hire purchase contracts
14,028 
35,064 
20,377 
47,033 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -