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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
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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
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DIAGON FIRE PROTECTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,347 
4,168 
Current assets
Debtors
235,999 
187,743 
Cash at bank and in hand
84,026 
48,936 
320,025 
236,679 
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 
Capital and reserves
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
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DIAGON FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
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 
Additions
2,179 
- 
2,179 
At 31 March 2025
7,874 
1,033 
8,907 
Depreciation
At 1 April 2024
2,038 
522 
2,560 
At 31 March 2025
2,038 
522 
2,560 
Net book value
At 31 March 2025
5,836 
511 
6,347 
At 31 March 2024
3,657 
511 
4,168 
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DIAGON FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,159 
87,616 
Other debtors
116,840 
77,422 
235,999 
165,038 
Amounts falling due after more than one year
Other debtors
- 
22,705 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,750 
3,750 
VAT
(3,615)
(3,609)
Taxes and social security
66,306 
64,974 
Loans from directors
- 
10,000 
66,441 
75,115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,500 
12,500 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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