FLW SPRINKLER INSTALLATIONS LTD


Directors	G Figura
	L C Lineham


Registered Number	10486082 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		17,688		22,110
			17,688		22,110
Current assets
Debtors		36,962		43,338
Cash at bank and on hand		2,285		9,386
		39,247		52,724
Creditors amounts falling due within one year	4	(26,857)		(39,134)
Net current assets (liabilities)			12,390		13,590
Total assets less current liabilities			30,078		35,700
Creditors amounts falling due after one year	5		-		(355)
Net assets			30,078		35,345
Capital and reserves
Called up share capital			4		4
Profit and loss account			30,074		35,341
Shareholders' funds			30,078		35,345

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

G Figura
Director

L C Lineham
Director

Registered Company No. 10486082

FLW SPRINKLER INSTALLATIONS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 24	47,112	47,112
At 31 March 25	47,112	47,112
Depreciation and impairment
At 01 April 24	25,002	25,002
Charge for year	4,422	4,422
At 31 March 25	29,424	29,424
Net book value
At 31 March 25	17,688	17,688
At 31 March 24	22,110	22,110

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	792	-
Taxation and social security	19,237	23,177
Finance lease and HP contracts	355	6,858
Other creditors	5,313	6,974
Accrued liabilities and deferred income	1,160	2,125
Total	26,857	39,134


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	355		7,213


	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.