1 January 2024 false No description of principal activity Taxfiler 2024.6 07322016business:PrivateLimitedCompanyLtd2024-01-012024-12-31 073220162023-12-31 073220162024-01-012024-12-31 07322016business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07322016business:FilletedAccounts2024-01-012024-12-31 073220162024-12-31 07322016business:Director12024-01-012024-12-31 07322016business:Director22024-01-012024-12-31 07322016business:RegisteredOffice2024-01-012024-12-31 073220162023-12-31 07322016core:WithinOneYear2024-12-31 07322016core:WithinOneYear2023-12-31 07322016core:AfterOneYear2024-12-31 07322016core:AfterOneYear2023-12-31 07322016core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07322016core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07322016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07322016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07322016core:PreviouslyStatedAmount2024-12-31 07322016core:PreviouslyStatedAmount2023-12-31 07322016business:SmallEntities2024-01-012024-12-31 07322016countries:EnglandWales2024-01-012024-12-31 07322016core:PlantMachinery2024-01-012024-12-31 07322016core:MotorVehicles2024-01-012024-12-31 07322016core:FurnitureFittings2024-01-012024-12-31 07322016core:ComputerEquipment2024-01-012024-12-31 07322016core:LandBuildings2023-12-31 07322016core:PlantMachinery2023-12-31 07322016core:FurnitureFittings2023-12-31 07322016core:ComputerEquipment2023-12-31 07322016core:LandBuildings2024-01-012024-12-31 07322016core:LandBuildings2024-12-31 07322016core:PlantMachinery2024-12-31 07322016core:FurnitureFittings2024-12-31 07322016core:ComputerEquipment2024-12-31 073220162023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07322016 (England and Wales)
Fire Protection Specialists Limited Unaudited accounts for the year ended 31 December 2024
Fire Protection Specialists Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fire Protection Specialists Limited Company Information for the year ended 31 December 2024
Directors
David Murphy Bethany Ardrey
Company Number
07322016 (England and Wales)
Registered Office
UNIT 9 GERARDS PARK INDUSTRIAL ESTATE COLLEGE STREET ST. HELENS WA10 1ND
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Fire Protection Specialists Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,165 
95 
Current assets
Inventories
151,144 
94,145 
Debtors
5
321,202 
312,190 
Cash at bank and in hand
(13,230)
43,180 
459,116 
449,515 
Creditors: amounts falling due within one year
6
(567,482)
(498,434)
Net current liabilities
(108,366)
(48,919)
Total assets less current liabilities
(106,201)
(48,824)
Creditors: amounts falling due after more than one year
7
(4,386)
(14,814)
Provisions for liabilities
Deferred tax
(177)
- 
Net liabilities
(110,764)
(63,638)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,864)
(63,738)
Shareholders' funds
(110,764)
(63,638)
For the year ending 31 December 2024 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 19 September 2025 and were signed on its behalf by
David Murphy Director Company Registration No. 07322016
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Fire Protection Specialists Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fire Protection Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 07322016. The registered office is UNIT 9 GERARDS PARK INDUSTRIAL ESTATE, COLLEGE STREET, ST. HELENS, WA10 1ND.
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.
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
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
56,511 
5,475 
1,929 
63,915 
Additions
1,195 
- 
- 
1,067 
2,262 
At 31 December 2024
1,195 
56,511 
5,475 
2,996 
66,177 
Depreciation
At 1 January 2024
- 
56,511 
5,380 
1,929 
63,820 
Charge for the year
6 
- 
53 
133 
192 
At 31 December 2024
6 
56,511 
5,433 
2,062 
64,012 
Net book value
At 31 December 2024
1,189 
- 
42 
934 
2,165 
At 31 December 2023
- 
- 
95 
- 
95 
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Fire Protection Specialists Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,114 
27,723 
Trade debtors
309,121 
254,077 
Accrued income and prepayments
5,852 
30,275 
Other debtors
115 
115 
321,202 
312,190 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,404 
10,114 
Trade creditors
91,049 
116,115 
Taxes and social security
10,250 
50,571 
Other creditors
421,837 
293,451 
Loans from directors
33,942 
28,183 
567,482 
498,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,386 
14,814 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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