Manchester Fire Protection Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06975056

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,296		19,414

			25,296		19,414
CURRENT ASSETS
Debtors	5	43,249		38,946
Cash at bank and in hand		31,242		30,510

		74,491		69,456
Creditors: Amounts Falling Due Within One Year	6	(95,398 )		(68,193 )

NET CURRENT ASSETS (LIABILITIES)			(20,907 )		1,263

TOTAL ASSETS LESS CURRENT LIABILITIES			4,389		20,677

Creditors: Amounts Falling Due After More Than One Year	7		(14,352 )		(15,000 )

NET (LIABILITIES)/ASSETS			(9,963 )		5,677

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(10,963 )		4,677

SHAREHOLDERS' FUNDS			(9,963)		5,677

Page 1

Page 2

Manchester Fire Protection Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Peel

Director

18/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Manchester Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06975056 . The registered office is Pepper House Business Centre, 1 Pepper Road Hazel Grove, Stockport, Cheshire, SK7 5BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance basis
Motor Vehicles	20% reducing balance basis
Fixtures & Fittings	10% reducing balance basis
Computer Equipment	25% reducing balance basis

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	3,478	52,500	5,864	1,931	63,773
Additions	-	11,850	-	-	11,850

As at 31 March 2025	3,478	64,350	5,864	1,931	75,623

Depreciation
As at 1 April 2024	2,824	36,382	3,300	1,853	44,359
Provided during the period	98	5,594	256	20	5,968

As at 31 March 2025	2,922	41,976	3,556	1,873	50,327

Net Book Value
As at 31 March 2025	556	22,374	2,308	58	25,296

As at 1 April 2024	654	16,118	2,564	78	19,414

Page 3

Page 4

Manchester Fire Protection Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	43,249	38,946

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	9,864	-
Trade creditors	11,352	11,515
Bank loans and overdrafts	648	10,000
Other taxes and social security	9,858	5,416
VAT	4,427	3,634
Net wages	548	9,791
Other creditors	162	(171 )
Directors' loan accounts	58,539	28,008

	95,398	68,193

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	14,352	15,000

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	9,864	-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

Page 4