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Company Registration No. 06666870 (England and Wales)
Advanced Fire Protection (South West) Limited Unaudited accounts for the year ended 31 March 2025
Advanced Fire Protection (South West) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Fire Protection (South West) Limited Company Information for the year ended 31 March 2025
Directors
Mr L Wilkinson Mrs S Wilkinson Mrs C Quinn
Company Number
06666870 (England and Wales)
Registered Office
Blackwell Bate Ltd 122 Fore Street SALTASH Cornwall PL12 6JW United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Advanced Fire Protection (South West) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
60,216
86,501
Current assets
Inventories
30,000
10,000
Debtors
6
147,334
297,466
Cash at bank and in hand
34,716
6,246
212,050
313,712
Creditors: amounts falling due within one year
7
(138,966)
(191,161)
Net current assets
73,084
122,551
Total assets less current liabilities
133,300
209,052
Creditors: amounts falling due after more than one year
8
(20,500)
(27,149)
Provisions for liabilities
Deferred tax
(7,585)
(14,851)
Net assets
105,215
167,052
Capital and reserves
Called up share capital
102
102
Profit and loss account
105,113
166,950
Shareholders' funds
105,215
167,052
For the year ending 31 March 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 29 September 2025 and were signed on its behalf by
Mr L Wilkinson Director Company Registration No. 06666870
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Advanced Fire Protection (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 06666870. The registered office is Blackwell Bate Ltd, 122 Fore Street, SALTASH, Cornwall, PL12 6JW, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
9,000
At 31 March 2025
9,000
Amortisation
At 1 April 2024
9,000
At 31 March 2025
9,000
Net book value
At 31 March 2025
-
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
39,512
115,655
-
155,167
Additions
2,016
8,551
935
11,502
Disposals
-
(33,384)
-
(33,384)
At 31 March 2025
41,528
90,822
935
133,285
Depreciation
At 1 April 2024
30,383
38,283
-
68,666
Charge for the year
1,976
18,552
23
20,551
On disposals
-
(16,148)
-
(16,148)
At 31 March 2025
32,359
40,687
23
73,069
Net book value
At 31 March 2025
9,169
50,135
912
60,216
At 31 March 2024
9,129
77,372
-
86,501
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
146,214
296,346
Amounts falling due after more than one year
Other debtors
1,120
1,120
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
138,966
191,161
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
20,500
27,149
9
Operating lease commitments
2025
2024
£
£
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
35,542
-
Later than one year and not later than five years
100,703
-
136,245
-
10
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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