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
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
Uniguard Fire Protection Limited
Statement of financial position
as at 30 June 2025
Tangible assets
65,281
86,238
Cash at bank and in hand
43,414
67,092
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
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
Uniguard Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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
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
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
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
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
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
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,425
47,039
9
Average number of employees
During the year the average number of employees was 15 (2024: 14).