Sprinkler Design Services Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Sprinkler Design Services Limited

(Registration number: 5462590)
Abridged Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	516	607
Current assets
Stocks		8,000	7,000
Debtors		43,405	16,850
Cash at bank and in hand		85,402	102,915
		136,807	126,765
Creditors: Amounts falling due within one year		(44,493)	(53,920)
Net current assets		92,314	72,845
Net assets		92,830	73,452
Capital and reserves
Called up share capital		1	1
Profit and loss account		92,829	73,451
Total equity		92,830	73,452

Sprinkler Design Services Limited

(Registration number: 5462590)
Abridged Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 of its accounts for the year in question in accordance with section 476; and
	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 4 November 2025
 

Mr V Parmar

Director

Sprinkler Design Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Montgomery House
Old Stafford Road
Cross Green
Wolverhampton
West Midlands
WV10 7EQ

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the consideration, excluding VAT, for services provided during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and equipment	15% reducing balance

Sprinkler Design Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

Stocks

On completed work, work in progress is valued at selling price. Part completed work is valued at a prudent estimate of the selling price after allowing for the relevant stage of completion of the work.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Total £
Cost or valuation
At 1 June 2024	4,348
At 31 May 2025	4,348
Depreciation
At 1 June 2024	3,741
Charge for the year	91
At 31 May 2025	3,832
Carrying amount
At 31 May 2025	516
At 31 May 2024	607

5	Related party transactions

Advances to directors

Mr V Parmar During the period Mr V Parmar went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £(41,665) (2024 - £54,399). At the year end the amount outstanding from Mr V Parmar was £(2,212) (2024 - £Nil). Interest has been charged at the commercial rate.