Company Registration No. 10858016 (England and Wales)
Tactical Fire Protection Limited
Unaudited accounts
for the year ended 31 July 2025
Tactical Fire Protection Limited
Unaudited accounts
Contents
Tactical Fire Protection Limited
Statement of financial position
as at 31 July 2025
Intangible assets
23,200
29,000
Tangible assets
6,812
10,112
Cash at bank and in hand
21,591
22,706
Creditors: amounts falling due within one year
(47,598)
(29,765)
Net current assets
20,871
18,653
Total assets less current liabilities
50,883
57,765
Creditors: amounts falling due after more than one year
-
(3,667)
Called up share capital
100
100
Profit and loss account
50,783
53,998
Shareholders' funds
50,883
54,098
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
Gregory Lapare
Director
Company Registration No. 10858016
Tactical Fire Protection Limited
Notes to the Accounts
for the year ended 31 July 2025
Tactical Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 10858016. The registered office is Bellingham House, 2 Huntingdon Street, St Neots, Cambridgeshire, PE19 1BG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Tactical Fire Protection Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
15,892
1,979
17,871
At 31 July 2025
15,892
2,437
18,329
At 1 August 2024
6,723
1,036
7,759
Charge for the year
3,178
580
3,758
At 31 July 2025
9,901
1,616
11,517
At 31 July 2025
5,991
821
6,812
At 31 July 2024
9,169
943
10,112
Amounts falling due within one year
Trade debtors
43,645
22,712
Accrued income and prepayments
233
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,659
-
Taxes and social security
9,573
8,097
Loans from directors
23,162
10,150
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).