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REGISTERED NUMBER: 01051511 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Fire Security (Sprinkler
Installations) Limited

Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Fire Security (Sprinkler
Installations) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr S Jesson
Mr R Pipe





SECRETARY: Mr S Jesson





REGISTERED OFFICE: Homefield Road
Haverhill
Suffolk
CB9 8QP





REGISTERED NUMBER: 01051511 (England and Wales)

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Fire Security (Sprinkler
Installations) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fire Security (Sprinkler Installations) Limited for the year ended 31 March 2025 which comprise the Income Statement, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Fire Security (Sprinkler Installations) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fire Security (Sprinkler Installations) Limited and state those matters that we have agreed to state to the Board of Directors of Fire Security (Sprinkler Installations) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fire Security (Sprinkler Installations) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fire Security (Sprinkler Installations) Limited. You consider that Fire Security (Sprinkler Installations) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fire Security (Sprinkler Installations) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lewis Smith & Co.
Chartered Certified Accountants
The Old Doctor's House
74 Grange Road
Dudley
West Midlands
DY1 2AW


3 July 2025

Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,197 3,897
1,197 3,897

CURRENT ASSETS
Stocks 176,234 235,000
Debtors 1,299,301 844,167
Cash at bank and in hand 1,713,910 812,131
3,189,445 1,891,298
CREDITORS
Amounts falling due within one year 2,177,715 871,707
NET CURRENT ASSETS 1,011,730 1,019,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,012,927

1,023,488

CREDITORS
Amounts falling due after more than one year (2,896 ) (13,565 )

PROVISIONS FOR LIABILITIES 7 (299 ) (974 )
NET ASSETS 1,009,732 1,008,949

CAPITAL AND RESERVES
Called up share capital 8 563 563
Retained earnings 1,009,169 1,008,386
SHAREHOLDERS' FUNDS 1,009,732 1,008,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:




Mr S Jesson - Director



Mr R Pipe - Director


Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fire Security (Sprinkler Installations) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 30% on cost

Stock and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Leasing and hire purchases commitments
Assets obtained under hire purchase contracts and finance leases are capitalized as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 2,880
AMORTISATION
At 1 April 2024
and 31 March 2025 2,880
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 18,369
Additions 406
At 31 March 2025 18,775
DEPRECIATION
At 1 April 2024 14,472
Charge for year 3,106
At 31 March 2025 17,578
NET BOOK VALUE
At 31 March 2025 1,197
At 31 March 2024 3,897

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 51,345 36,691
Between one and five years 75,084 11,826
126,429 48,517

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 299 974

Deferred
tax
£   
Balance at 1 April 2024 974
Credit to Income Statement during year (675 )
Balance at 31 March 2025 299

Fire Security (Sprinkler
Installations) Limited (Registered number: 01051511)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2,252 Ordinary 25p 563 563

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. ULTIMATE PARENT COMPANY

Ashton York Ltd is regarded by the directors as being the company's ultimate parent company.

Copies of the financial statements and details of the registered office of Ashton York Ltd are available from Companies House.