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Company Registration No. 11889960 (England and Wales)
BROMLEY FIRE PROTECTION LTD Unaudited accounts for the year ended 31 March 2025
BROMLEY FIRE PROTECTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROMLEY FIRE PROTECTION LTD Company Information for the year ended 31 March 2025
Directors
John Victor Slade Kim Alexandra Slade
Company Number
11889960 (England and Wales)
Registered Office
CHUMLEIGH BACK LANE EAST GREAT BROMLEY COLCHESTER CO7 7UE ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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BROMLEY FIRE PROTECTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,071 
9,428 
Current assets
Inventories
5,000 
5,000 
Debtors
5
9,158 
27,518 
Cash at bank and in hand
79,463 
43,080 
93,621 
75,598 
Creditors: amounts falling due within one year
6
(100,661)
(82,179)
Net current liabilities
(7,040)
(6,581)
Net assets
31 
2,847 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1 
2,817 
Shareholders' funds
31 
2,847 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
John Victor Slade Director Company Registration No. 11889960
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BROMLEY FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BROMLEY FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11889960. The registered office is CHUMLEIGH BACK LANE EAST, GREAT BROMLEY, COLCHESTER, CO7 7UE, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,704 
19,995 
27,699 
At 31 March 2025
7,704 
19,995 
27,699 
Depreciation
At 1 April 2024
5,327 
12,944 
18,271 
Charge for the year
594 
1,763 
2,357 
At 31 March 2025
5,921 
14,707 
20,628 
Net book value
At 31 March 2025
1,783 
5,288 
7,071 
At 31 March 2024
2,377 
7,051 
9,428 
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BROMLEY FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,360 
Other debtors
9,158 
9,158 
9,158 
27,518 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,808 
31,333 
VAT
21,113 
12,288 
Trade creditors
- 
4,382 
Taxes and social security
55,437 
34,176 
Loans from directors
(3,697)
- 
100,661 
82,179 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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