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Company Registration No. 12475251 (England and Wales)
INFAST FIRE PROTECTION LIMITED Unaudited accounts for the year ended 28 February 2025
INFAST FIRE PROTECTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INFAST FIRE PROTECTION LIMITED Company Information for the year ended 28 February 2025
Director
DARYL HAWKINS
Company Number
12475251 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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INFAST FIRE PROTECTION LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,559
9,428
Current assets
Debtors
5
3,209
15,289
Cash at bank and in hand
5,953
6,372
9,162
21,661
Creditors: amounts falling due within one year
6
(2,545)
(4,357)
Net current assets
6,617
17,304
Net assets
29,176
26,732
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,076
26,632
Shareholders' funds
29,176
26,732
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
DARYL HAWKINS Director Company Registration No. 12475251
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INFAST FIRE PROTECTION LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
INFAST FIRE PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12475251. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
34,179
985
35,164
Additions
24,024
1,737
25,761
At 28 February 2025
58,203
2,722
60,925
Depreciation
At 1 March 2024
25,490
246
25,736
Charge for the year
11,950
680
12,630
At 28 February 2025
37,440
926
38,366
Net book value
At 28 February 2025
20,763
1,796
22,559
At 29 February 2024
8,689
739
9,428
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INFAST FIRE PROTECTION LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,109
5,162
Other debtors
100
10,127
3,209
15,289
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(197)
(64)
Taxes and social security
1,021
3,605
Loans from directors
881
-
Accruals
840
816
2,545
4,357
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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