Company Registration No. 13627684 (England and Wales)
NATIONWIDE FIRE PROTECTION LTD
Unaudited accounts
for the year ended 30 September 2024
NATIONWIDE FIRE PROTECTION LTD
Unaudited accounts
Contents
NATIONWIDE FIRE PROTECTION LTD
Company Information
for the year ended 30 September 2024
Directors
Robert Purvis
Rob Hill
Company Number
13627684 (England and Wales)
Registered Office
7 BROADOAK
GATESHEAD
NE10 8XF
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
NATIONWIDE FIRE PROTECTION LTD
Statement of financial position
as at 30 September 2024
Tangible assets
18,029
18,858
Cash at bank and in hand
24,603
2,458
Creditors: amounts falling due within one year
(36,648)
(21,323)
Net current assets
86,189
64,068
Called up share capital
2
2
Profit and loss account
104,216
82,924
Shareholders' funds
104,218
82,926
For the year ending 30 September 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 18 June 2025 and were signed on its behalf by
Robert Purvis
Director
Company Registration No. 13627684
NATIONWIDE FIRE PROTECTION LTD
Notes to the Accounts
for the year ended 30 September 2024
NATIONWIDE FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13627684. The registered office is 7 BROADOAK, GATESHEAD, NE10 8XF, 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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
It became apparent post year end that one of the directors was suffering from a bout of ill health and that during this time of reflection both of the the directors envisaged different directions for the business. This ended in a formal agreed resignation and withdrawal in the early part of the next financial period by Mr P Hill. The business essentially became dormant for a number of months from October 2024 onwards while the remaining director sought suitable opportunities to pivot the business in a different direction.
The director is currently at a advanced state of negotiation to acquire an existing business however this is not formally agreed and is being treat as a tentative prospect until firmer agreements are in place.
NATIONWIDE FIRE PROTECTION LTD
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
25,000
1,100
-
26,100
At 30 September 2024
25,000
1,100
2,998
29,098
At 1 October 2023
6,937
305
-
7,242
Charge for the year
2,709
119
999
3,827
At 30 September 2024
9,646
424
999
11,069
At 30 September 2024
15,354
676
1,999
18,029
At 30 September 2023
18,063
795
-
18,858
Amounts falling due within one year
Trade debtors
47,999
9,897
Accrued income and prepayments
47,350
70,591
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
34,648
21,323
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).