B-9 Fire Protection Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05357525 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

B-9 Fire Protection Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Ross

J K Ross

D Ross

U Ross

REGISTERED OFFICE:

Unit 3 Stone House Farm

Handcross Road

Plummers Plain

Horsham

West Sussex

RH13 6NZ

REGISTERED NUMBER:

05357525 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

FIXED ASSETS

Tangible assets

4

82,746

38,363

CURRENT ASSETS

Stocks

9,250

9,750

Debtors

5

75,309

62,019

Cash at bank

30,512

-

115,071

71,769

CREDITORS

Amounts falling due within one year

6

99,735

66,863

NET CURRENT ASSETS

15,336

4,906

TOTAL ASSETS LESS CURRENT
LIABILITIES

98,082

43,269

CREDITORS

Amounts falling due after more than one
year

7

(40,634

)

(19,143

)

PROVISIONS FOR LIABILITIES

(15,670

)

(7,672

)

NET ASSETS

41,778

16,454

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

41,678

16,354

SHAREHOLDERS' FUNDS

41,778

16,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

D Ross - Director

1.	STATUTORY INFORMATION

B-9 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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

COST

At 1 September 2024

4,454

10,423

112,188

127,065

Additions

-

75,657

Disposals

-

(40,900

)

(40,900

)

At 31 August 2025

4,454

10,423

146,945

161,822

DEPRECIATION

At 1 September 2024

4,404

10,066

74,232

88,702

Charge for year

50

89

20,049

20,188

Eliminated on disposal

-

(29,814

)

(29,814

)

At 31 August 2025

4,454

10,155

64,467

79,076

NET BOOK VALUE

At 31 August 2025

-

268

82,478

82,746

At 31 August 2024

50

357

37,956

38,363

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade debtors

69,242

55,952

Other debtors

6,067

75,309

62,019

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Bank loans and overdrafts

-

5,029

Hire purchase contracts

17,506

3,632

Trade creditors

39,498

30,842

Social security and other taxes

38,407

21,226

Other creditors

4,324

6,134

99,735

66,863

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.8.25

31.8.24

£

Other loans - 1-2 years

8,901

19,143

Hire purchase contracts

31,733

-

40,634

19,143