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Company Registration No. 11482912 (England and Wales)
WRP FIRE AND SECURITY LTD Unaudited accounts for the year ended 31 July 2024
WRP FIRE AND SECURITY LTD Unaudited accounts Contents
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WRP FIRE AND SECURITY LTD Company Information for the year ended 31 July 2024
Director
William Brewster
Company Number
11482912 (England and Wales)
Registered Office
20 PAXMAN CLOSE NEWTON-LE-WILLOWS WA12 8AQ UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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WRP FIRE AND SECURITY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,780 
18,123 
Current assets
Debtors
88,380 
63,956 
Cash at bank and in hand
70,569 
91,361 
158,949 
155,317 
Creditors: amounts falling due within one year
(78,724)
(73,784)
Net current assets
80,225 
81,533 
Net assets
100,005 
99,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,004 
99,655 
Shareholders' funds
100,005 
99,656 
For the year ending 31 July 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 18 July 2025 and were signed on its behalf by
William Brewster Director Company Registration No. 11482912
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WRP FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11482912. The registered office is 20 PAXMAN CLOSE, NEWTON-LE-WILLOWS, WA12 8AQ, UNITED KINGDOM.
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.
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.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
36,691 
Additions
8,250 
At 31 July 2024
44,941 
Depreciation
At 1 August 2023
18,568 
Charge for the year
6,593 
At 31 July 2024
25,161 
Net book value
At 31 July 2024
19,780 
At 31 July 2023
18,123 
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,380 
63,956 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,806 
6,033 
VAT
18,897 
18,217 
Trade creditors
25,443 
8,102 
Taxes and social security
20,083 
41,432 
Other creditors
11,495 
- 
78,724 
73,784 
7
Average number of employees
During the year the average number of employees was 13 (2023: 5).
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