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REGISTERED NUMBER: 07848274 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

S R FIRE PROTECTION LIMITED

S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S R FIRE PROTECTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: S Robinson
Mrs H M Robinson





SECRETARY: Mrs H M Robinson





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 07848274 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,541 31,409

CURRENT ASSETS
Stocks 5 1,425 1,425
Debtors 6 91,380 98,421
Cash at bank and in hand 79,652 163,331
172,457 263,177
CREDITORS
Amounts falling due within one year 7 65,053 95,500
NET CURRENT ASSETS 107,404 167,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,945

199,086

CREDITORS
Amounts falling due after more than one
year

8

(15,847

)

-

PROVISIONS FOR LIABILITIES 9 (9,542 ) (7,852 )
NET ASSETS 153,556 191,234

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 153,456 191,134
SHAREHOLDERS' FUNDS 153,556 191,234

S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by:





S Robinson - Director


S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

S R Fire Protection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 2,825 3,594 38,408 10,184 55,011
Additions - - 75,035 417 75,452
Disposals - - (33,078 ) - (33,078 )
At 30 November 2024 2,825 3,594 80,365 10,601 97,385
DEPRECIATION
At 1 December 2023 1,814 1,764 12,401 7,623 23,602
Charge for year 101 183 7,185 1,453 8,922
Eliminated on disposal - - (6,680 ) - (6,680 )
At 30 November 2024 1,915 1,947 12,906 9,076 25,844
NET BOOK VALUE
At 30 November 2024 910 1,647 67,459 1,525 71,541
At 30 November 2023 1,011 1,830 26,007 2,561 31,409

5. STOCKS
2024 2023
£    £   
Stocks 1,425 1,425

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,530 54,656
Directors' current accounts 54,850 43,765
91,380 98,421

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,361 2,150
Trade creditors 8,874 15,185
Tax 23,252 58,852
Social security and other taxes - 434
VAT 21,736 15,181
Other creditors 4,625 1,508
Accrued expenses 3,205 2,190
65,053 95,500

S R FIRE PROTECTION LIMITED (REGISTERED NUMBER: 07848274)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 15,847 -

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,542 7,852

Deferred
tax
£   
Balance at 1 December 2023 7,852
Provided during year 1,690
Balance at 30 November 2024 9,542

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
94 Ordinary £1 94 94
6 Ordinary B £1 6 6
100 100

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
S Robinson and S Robinson
Balance outstanding at start of year 43,764 -
Amounts advanced 54,850 43,764
Amounts repaid (43,764 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,850 43,764