2024-03-012025-02-282025-02-28false13219132ACG FIRE PROTECTION 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ACG FIRE PROTECTION LIMITED

Registered Number
13219132
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ACG FIRE PROTECTION LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

GARFORTH, Anthony
GARFORTH, Christopher

Registered Address

Balmoral House
Warwick
Middleton
M24 1AE

Registered Number

13219132 (England and Wales)
ACG FIRE PROTECTION LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets320,10325,129
20,10325,129
Current assets
Debtors475,79671,764
Cash at bank and on hand67,38956,019
143,185127,783
Creditors amounts falling due within one year5(112,226)(75,612)
Net current assets (liabilities)30,95952,171
Total assets less current liabilities51,06277,300
Creditors amounts falling due after one year6(7,767)(12,718)
Net assets43,29564,582
Capital and reserves
Called up share capital100100
Profit and loss account43,19564,482
Shareholders' funds43,29564,582
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:
GARFORTH, Christopher
Director
Registered Company No. 13219132
ACG FIRE PROTECTION LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Straight line (years)
Vehicles5
Finance leases and hire purchase contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2425,995
At 28 February 2525,995
Depreciation and impairment
At 01 March 24867
Charge for year5,025
At 28 February 255,892
Net book value
At 28 February 2520,103
At 29 February 2425,129
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables42,73244,116
Other debtors33,06427,648
Total75,79671,764
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables32,22630,931
Bank borrowings and overdrafts6,0656,065
Taxation and social security28,39020,285
Other creditors45,54518,331
Total112,22675,612
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts7,76712,718
Total7,76712,718