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REGISTERED NUMBER: 11398509 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

A & F SPRINKLERS SERVICES LIMITED

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

A & F SPRINKLERS SERVICES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | J M Stansfield

| D L Parker

| REGISTERED OFFICE: | Unit 4, Gorrels Way

| Trans-Pennine Trading Estate

| Rochdale

| OL11 2PX

| REGISTERED NUMBER: | 11398509 (England and Wales)

| AUDITORS: | Cresswells Accountants (UK) Limited

| Chartered Accountants

| and Statutory Auditors

| 12 Market Street

| Hebden Bridge

| West Yorkshire

| HX7 6AD

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

BALANCE SHEET

31ST MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,085 |  | 1,085 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,000 |  | 2,000 |  |

NET CURRENT LIABILITIES | (915 | ) | (915 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (915 | ) | (915 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,000 |  | 1,000 |  |

Retained earnings | 8 | (1,915 | ) | (1,915 | ) |

SHAREHOLDERS' FUNDS | (915 | ) | (915 | ) |

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th September 2025 and were signed on its behalf by:

D L Parker - Director

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| A & F Sprinklers Services 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 1,085 |  | 1,085 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 2,000 |  | 2,000 |  |

6. | SECURED DEBTS

| The companies bankers Lloyds Bank have a fixed and floating charge over the assets of the company by way of debenture dated 4th July 2018.

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1st April 2024 | (1,915 | ) |

| Profit for the year | - |

| At 31st March 2025 | (1,915 | ) |

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Sarah Helliwell BFP ACA FCCA FMAAT (Senior Statutory Auditor)

| for and on behalf of Cresswells Accountants (UK) Limited

10. | ULTIMATE PARENT COMPANY

| A & F Sprinklers Limited is regarded by the directors as being the company's ultimate parent company.

| A & F Sprinklers Limited prepare group financial statements and copies may be obtained from the registrar of companies, Companies House, Cardiff.

| There is no one ultimate controlling party.