North Walsham Fire Protection Limited

Registered number: 11357368

	2025	2024
	£	£
Fixed assets	9,310	11,956

Current assets	65,758	77,962
Prepayments and accrued income	2,760	2,455
Creditors: Amounts Falling Due Within One Year	(27,518 )	(30,448 )

NET CURRENT ASSETS	41,000	49,969

TOTAL ASSETS LESS CURRENT LIABILITIES	50,310	61,925

Accruals and deferred income	(564 )	(537 )

NET ASSETS	49,746	61,388

CAPITAL AND RESERVES	49,746	61,388

Notes

1. General Information

North Walsham Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11357368 . The registered office is 30 The Street, Upper Sheringham, Norfolk, NR26 8AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Sarah Grimes	38,000	23,198
Mr Daniel Grimes	38,000	23,198

For the 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sarah Grimes

Director

11th December 2025