Company Registration No. 12117702 (England and Wales)
D&S Sprinklers Ltd
Unaudited accounts
for the year ended 31 March 2025
D&S Sprinklers Ltd
Unaudited accounts
Contents
D&S Sprinklers Ltd
Company Information
for the year ended 31 March 2025
Directors
Samuel Pearson
Gemma Ware
Company Number
12117702 (England and Wales)
Registered Office
12 Willows Drive
Failsworth
Manchester
Lancashire
M35 0PZ
England
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
D&S Sprinklers Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
50,550
45,816
Cash at bank and in hand
20,501
59,512
Creditors: amounts falling due within one year
(40,242)
(63,194)
Net current assets
85,238
99,846
Total assets less current liabilities
135,788
145,662
Creditors: amounts falling due after more than one year
(17,026)
(13,014)
Net assets
118,762
132,648
Called up share capital
100
100
Profit and loss account
118,662
132,548
Shareholders' funds
118,762
132,648
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 23 December 2025 and were signed on its behalf by
Samuel Pearson
Director
Company Registration No. 12117702
D&S Sprinklers Ltd
Notes to the Accounts
for the year ended 31 March 2025
D&S Sprinklers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12117702. The registered office is 12 Willows Drive, Failsworth, Manchester, Lancashire, M35 0PZ, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost
Motor vehicles
20% on cost
Computer equipment
25% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
D&S Sprinklers Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,581
47,964
389
60,934
Additions
3,357
17,999
-
21,356
At 31 March 2025
15,938
65,963
389
82,290
At 1 April 2024
5,428
9,593
97
15,118
Charge for the year
3,332
13,193
97
16,622
At 31 March 2025
8,760
22,786
194
31,740
At 31 March 2025
7,178
43,177
195
50,550
At 31 March 2024
7,153
38,371
292
45,816
Amounts falling due within one year
Trade debtors
28,403
38,785
Other debtors
76,576
64,743
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,304
-
Taxes and social security
24,344
35,959
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).