Company Registration No. 14066564 (England and Wales)
DIAGON FIRE PROTECTION LTD
Unaudited accounts
for the year ended 31 March 2025
DIAGON FIRE PROTECTION LTD
Unaudited accounts
Contents
DIAGON FIRE PROTECTION LTD
Company Information
for the year ended 31 March 2025
Directors
Thomas Bland
Frazer Wright
Company Number
14066564 (England and Wales)
Registered Office
78 LONGLANDS ROAD
SIDCUP
DA15 7LR
ENGLAND
DIAGON FIRE PROTECTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,347
4,168
Cash at bank and in hand
84,026
48,936
Creditors: amounts falling due within one year
(66,441)
(75,115)
Net current assets
253,584
161,564
Total assets less current liabilities
259,931
165,732
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Net assets
252,431
153,232
Called up share capital
100
100
Profit and loss account
252,331
153,132
Shareholders' funds
252,431
153,232
For the year ending 31 March 2025 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 23 April 2025 and were signed on its behalf by
Thomas Bland
Director
Company Registration No. 14066564
DIAGON FIRE PROTECTION LTD
Notes to the Accounts
for the year ended 31 March 2025
DIAGON FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14066564. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,695
1,033
6,728
At 31 March 2025
7,874
1,033
8,907
At 1 April 2024
2,038
522
2,560
At 31 March 2025
2,038
522
2,560
At 31 March 2025
5,836
511
6,347
At 31 March 2024
3,657
511
4,168
DIAGON FIRE PROTECTION LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
119,159
87,616
Other debtors
116,840
77,422
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,750
3,750
Taxes and social security
66,306
64,974
Loans from directors
-
10,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).