1 November 2023 false No description of principal activity Taxfiler 2024.6 12258787business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122587872023-10-31 122587872023-11-012024-10-31 12258787business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12258787business:FilletedAccounts2023-11-012024-10-31 122587872024-10-31 12258787business:Director12023-11-012024-10-31 12258787business:RegisteredOffice2023-11-012024-10-31 122587872023-10-31 12258787core:WithinOneYear2024-10-31 12258787core:WithinOneYear2023-10-31 12258787core:AfterOneYear2024-10-31 12258787core:AfterOneYear2023-10-31 12258787core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12258787core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12258787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12258787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12258787core:PreviouslyStatedAmount2024-10-31 12258787core:PreviouslyStatedAmount2023-10-31 12258787business:SmallEntities2023-11-012024-10-31 12258787countries:EnglandWales2023-11-012024-10-31 12258787core:PlantMachinery2023-11-012024-10-31 12258787core:PlantMachinery2023-10-31 12258787core:MotorVehicles2023-10-31 12258787core:FurnitureFittings2023-10-31 12258787core:MotorVehicles2023-11-012024-10-31 12258787core:FurnitureFittings2023-11-012024-10-31 12258787core:PlantMachinery2024-10-31 12258787core:MotorVehicles2024-10-31 12258787core:FurnitureFittings2024-10-31 122587872022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12258787 (England and Wales)
1 Stop Fire Prevention Limited Unaudited accounts for the year ended 31 October 2024
1 Stop Fire Prevention Limited Unaudited accounts Contents
Page
- 2 -
1 Stop Fire Prevention Limited Company Information for the year ended 31 October 2024
Director
Robin Henderson
Company Number
12258787 (England and Wales)
Registered Office
58 BOWES GARDENS SPRINGWELL GATESHEAD NE9 7NZ ENGLAND
- 3 -
1 Stop Fire Prevention Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,571 
14,905 
Current assets
Debtors
16,169 
25,122 
Cash at bank and in hand
19,227 
18,450 
35,396 
43,572 
Creditors: amounts falling due within one year
(29,542)
(28,577)
Net current assets
5,854 
14,995 
Total assets less current liabilities
27,425 
29,900 
Creditors: amounts falling due after more than one year
(27,126)
(22,291)
Net assets
299 
7,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
199 
7,509 
Shareholders' funds
299 
7,609 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
Robin Henderson Director Company Registration No. 12258787
- 4 -
1 Stop Fire Prevention Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
1 Stop Fire Prevention Limited is a private company, limited by shares, registered in England and Wales, registration number 12258787. The registered office is 58 BOWES GARDENS, SPRINGWELL, GATESHEAD, NE9 7NZ, 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
5 years reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
- 5 -
1 Stop Fire Prevention Limited Notes to the Accounts for the year ended 31 October 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
4,094 
12,999 
6,021 
23,114 
Additions
- 
20,567 
- 
20,567 
Disposals
- 
(12,999)
- 
(12,999)
At 31 October 2024
4,094 
20,567 
6,021 
30,682 
Depreciation
At 1 November 2023
2,454 
4,550 
1,205 
8,209 
Charge for the year
818 
3,645 
1,205 
5,668 
On disposals
- 
(4,766)
- 
(4,766)
At 31 October 2024
3,272 
3,429 
2,410 
9,111 
Net book value
At 31 October 2024
822 
17,138 
3,611 
21,571 
At 31 October 2023
1,640 
8,449 
4,816 
14,905 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,690 
7,696 
Other debtors
12,479 
17,426 
16,169 
25,122 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,115 
8,704 
VAT
1,956 
4,130 
Obligations under finance leases and hire purchase contracts
3,914 
- 
Trade creditors
1,691 
7,376 
Taxes and social security
7,419 
4,109 
Accruals
1,447 
2,400 
Deferred income
- 
1,858 
29,542 
28,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,275 
22,291 
Obligations under finance leases and hire purchase contracts
13,851 
- 
27,126 
22,291 
- 6 -
1 Stop Fire Prevention Limited Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -