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Company Registration No. 03715540 (England and Wales)
Uniguard Fire Protection Limited Unaudited accounts for the year ended 30 June 2025
Uniguard Fire Protection Limited Unaudited accounts Contents
Page
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Uniguard Fire Protection Limited Company Information for the year ended 30 June 2025
Directors
Carol Wilcox Alan Wilcox
Company Number
03715540 (England and Wales)
Registered Office
UNIT 21 THE OAKWOOD CENTRE DOWNLEY ROAD HAVANT HAMPSHIRE PO9 2NP
Accountants
Mallard Accounting Ltd 21 The Mallards Havant Hampshire PO9 1SS
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Uniguard Fire Protection Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
65,281 
86,238 
65,282 
86,239 
Current assets
Inventories
74,499 
87,999 
Debtors
120,620 
85,973 
Cash at bank and in hand
43,414 
67,092 
238,533 
241,064 
Creditors: amounts falling due within one year
(142,182)
(125,411)
Net current assets
96,351 
115,653 
Total assets less current liabilities
161,633 
201,892 
Creditors: amounts falling due after more than one year
(19,425)
(53,875)
Net assets
142,208 
148,017 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
142,105 
147,914 
Shareholders' funds
142,208 
148,017 
For the year ending 30 June 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 31 July 2025 and were signed on its behalf by
Carol Wilcox Director Company Registration No. 03715540
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Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Uniguard Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 03715540. The registered office is UNIT 21 THE OAKWOOD CENTRE, DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NP.
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.
Intangible fixed assets
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is twenty years.
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 basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
62,500 
At 30 June 2025
62,500 
Amortisation
At 1 July 2024
62,499 
At 30 June 2025
62,499 
Net book value
At 30 June 2025
1 
At 30 June 2024
1 
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Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
4,023 
289,354 
24,089 
14,919 
332,385 
At 30 June 2025
4,023 
289,354 
24,089 
14,919 
332,385 
Depreciation
At 1 July 2024
3,742 
209,152 
20,074 
13,179 
246,147 
Charge for the year
42 
20,050 
603 
262 
20,957 
At 30 June 2025
3,784 
229,202 
20,677 
13,441 
267,104 
Net book value
At 30 June 2025
239 
60,152 
3,412 
1,478 
65,281 
At 30 June 2024
281 
80,202 
4,015 
1,740 
86,238 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,620 
85,973 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,333 
8,497 
VAT
47,149 
44,412 
Obligations under finance leases and hire purchase contracts
22,835 
17,209 
Trade creditors
25,228 
31,262 
Taxes and social security
36,637 
20,843 
Other creditors
3,000 
3,188 
142,182 
125,411 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,836 
Obligations under finance leases and hire purchase contracts
19,425 
47,039 
19,425 
53,875 
9
Average number of employees
During the year the average number of employees was 15 (2024: 14).
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