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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
- 2 -
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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