PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Company Registration Number:
05547101 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,084 71,234
Total fixed assets: 71,084 71,234
Current assets
Stocks: 178,241 184,683
Debtors:   280,640 235,161
Cash at bank and in hand: 399,819 445,560
Total current assets: 858,700 865,404
Creditors: amounts falling due within one year:   (686,107) (707,223)
Net current assets (liabilities): 172,593 158,181
Total assets less current liabilities: 243,677 229,415
Creditors: amounts falling due after more than one year:   (4,224) (15,457)
Provision for liabilities: (33,466) (35,126)
Total net assets (liabilities): 205,987 178,832
Capital and reserves
Called up share capital: 10 10
Other reserves: 8 8
Profit and loss account: 205,969 178,814
Shareholders funds: 205,987 178,832

The notes form part of these financial statements

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: MR P STENHOUSE
Status: Director

The notes form part of these financial statements

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

PROFESSIONAL FIRE SYSTEMS & PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 325,134
Additions 23,522
Disposals (20,349)
At 31 August 2024 328,307
Depreciation
At 01 September 2023 253,900
Charge for year 17,007
On disposals (13,684)
At 31 August 2024 257,223
Net book value
At 31 August 2024 71,084
At 31 August 2023 71,234