2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13843780 2024-02-01 2025-01-31 13843780 bus:AbridgedAccounts 2024-02-01 2025-01-31 13843780 bus:FRS102 2024-02-01 2025-01-31 13843780 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13843780 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13843780 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13843780 2024-02-01 2025-01-31 13843780 2025-01-31 13843780 bus:RegisteredOffice 2024-02-01 2025-01-31 13843780 core:WithinOneYear 2025-01-31 13843780 core:AfterOneYear 2025-01-31 13843780 1 2024-02-01 2025-01-31 13843780 bus:Director1 2024-02-01 2025-01-31 13843780 bus:Director1 2025-01-31 13843780 bus:Director1 2023-02-01 2024-01-31 13843780 2023-02-01 13843780 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13843780 2023-02-01 2024-01-31 13843780 2024-01-31 13843780 core:WithinOneYear 2024-01-31 13843780 core:AfterOneYear 2024-01-31 13843780 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13843780 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13843780 bus:OrdinaryShareClass1 2025-01-31 13843780 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13843780 bus:OrdinaryShareClass1 2024-01-31 13843780 core:NetGoodwill 2024-02-01 2025-01-31 13843780 core:NetGoodwill 2025-01-31 13843780 core:NetGoodwill 2024-01-31 13843780 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13843780 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13843780 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13843780 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13843780 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13843780 core:Non-currentFinancialInstruments 2025-01-31 13843780 core:Non-currentFinancialInstruments 2024-01-31 13843780 core:ShareCapital 2025-01-31 13843780 core:ShareCapital 2024-01-31 13843780 core:RetainedEarningsAccumulatedLosses 2025-01-31 13843780 core:RetainedEarningsAccumulatedLosses 2024-01-31 13843780 dpl:Item1 2024-02-01 13843780 dpl:Item1 2025-01-31 13843780 dpl:Item1 2023-02-01 13843780 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13843780
England and Wales

 

 

 

DARLEY FIRE PROTECTION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Darley Fire Protection Ltd for the year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Darley Fire Protection Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Darley Fire Protection Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Darley Fire Protection Ltd and state those matters that we have agreed to state to the Board of Directors of Darley Fire Protection Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Darley Fire Protection Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Darley Fire Protection Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Darley Fire Protection Ltd. You consider that Darley Fire Protection Ltd 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 accounts of Darley Fire Protection Ltd. 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 accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
21 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 2,000   
2,000   
Current assets      
Debtors 10,721    4,958 
Cash at bank and in hand 5,751    11,536 
16,472    16,494 
Creditors: amount falling due within one year (18,312)   (28,222)
Net current assets (1,840)   (11,728)
 
Total assets less current liabilities 160    (11,728)
Net assets 160    (11,728)
 

Capital and reserves
     
Called up share capital 4 3    3 
Profit and loss account 157    (11,731)
Shareholders' funds 160    (11,728)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2025 and were signed by:


-------------------------------
James Barnes
Director
2
General Information
Darley Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843780, registration address 2 Park Cottages, Ansley, Nuneaton, Warwickshire, CV10 0QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024  
Additions 2,000    2,000 
Disposals  
At 31 January 2025 2,000    2,000 
Amortisation
At 01 February 2024  
Charge for year  
On disposals  
At 31 January 2025  
Net book values
At 31 January 2025 2,000    2,000 
At 31 January 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
3 Class A shares of £1.00 each  
 

3