| A-STAR FIRE SPRINKLERS LTD |
| Registered Number:13969097 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
A-STAR FIRE SPRINKLERS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
39,966
15,632
2
39,966
15,632
| 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
2
2
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 |
1 of 3
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. |
402 Longbanks
Harlow
Essex
CM18 7PQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Motor Vehicles
| 2. Property, plant and equipment |
25,887
23,297
2,590
34,325
33,325
1,000
3,590
56,622
60,212
| Provision for depreciation and impairment |
10,255
9,319
936
Charge for year
9,991
9,460
531
20,246
18,779
1,467
2,123
37,843
39,966
1,654
13,978
15,632
2 of 3
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
21,853
36,890
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
(1)
| Taxation and social security |
18,306
25,158
15,912
9,171
34,219
34,328
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
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