2024-04-01 13969097 2025-03-31 13969097 2024-04-01 2025-03-31 13969097 2024-03-31 13969097 2023-04-01 2024-03-31 13969097 uk-core:WithinOneYear 2024-03-31 13969097 uk-core:WithinOneYear 2025-03-31 13969097 uk-core:AfterOneYear 2024-03-31 13969097 uk-core:AfterOneYear 2025-03-31 13969097 uk-core:ShareCapital 2025-03-31 13969097 uk-core:ShareCapital 2024-03-31 13969097 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13969097 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13969097 uk-bus:Director1 2024-04-01 2025-03-31 13969097 uk-core:PlantMachinery 2024-04-01 2025-03-31 13969097 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 13969097 uk-core:CommercialMotorVehicles 2024-03-31 13969097 uk-core:PlantMachinery 2024-03-31 13969097 uk-core:PlantMachinery 2025-03-31 13969097 uk-core:CommercialMotorVehicles 2025-03-31 iso4217:GBP xbrli:pure 13969097 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13969097 uk-bus:FRS102 2024-04-01 2025-03-31 13969097 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13969097 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

A-STAR FIRE SPRINKLERS LTD

Registered Number:13969097

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
A-STAR FIRE SPRINKLERS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13969097

As at 31 March 2025

A-STAR FIRE SPRINKLERS LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

39,966
15,632
2
39,966
15,632

Current assets

Trade and other receivables

36,890
21,853
3
21,142

Cash and cash equivalents

39,731
61,584
58,032

Trade and other payables: amounts falling due within one
year

(34,328)
(34,219)
4
23,704
27,365
Net current assets

Total assets less current liabilities

67,331
39,336

Trade and other payables: amounts falling due after more
than one year

(11,859)
(25,595)
5
41,736
Net assets
27,477

Capital and reserves

Called up share capital

2
2

Retained earnings

41,734
27,475
41,736
27,477
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Mitchell Wass Director

These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
A-STAR FIRE SPRINKLERS LTD
Notes to the Financial Statements
Statutory Information

A-STAR FIRE SPRINKLERS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13969097.

Registered address:

402 Longbanks
Harlow
Essex
CM18 7PQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing balance

20 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

25,887
23,297
2,590
34,325
33,325
1,000

Additions

At 31 March 2025

3,590
56,622
60,212

Provision for depreciation and impairment

At 01 April 2024

10,255
9,319
936
Charge for year
9,991
9,460
531

At 31 March 2025

20,246
18,779
1,467

At 31 March 2025

Net book value

2,123
37,843
39,966

At 31 March 2024

1,654
13,978
15,632
2 of 3
5
For the year ended 31 March 2025
A-STAR FIRE SPRINKLERS LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

21,853
36,890

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
(1)

Taxation and social security

18,306
25,158

Other creditors

15,912
9,171
34,219
34,328

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

25,595
11,859

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
3 of 3