Company Registration No. 06222070 (England and Wales)
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 August 2025
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Unaudited accounts
Contents
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Company Information
for the year ended 31 August 2025
Company Number
06222070 (England and Wales)
Registered Office
72 Great Suffolk Street
London
London
SE1 0BL
England
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(85,569)
(85,569)
Net current liabilities
(85,569)
(85,569)
Total assets less current liabilities
(85,569)
(85,569)
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net liabilities
(185,569)
(185,569)
Called up share capital
2
2
Profit and loss account
(185,571)
(185,571)
Shareholders' funds
(185,569)
(185,569)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 January 2026 and were signed on its behalf by
Marek Hablak
Director
Company Registration No. 06222070
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ARD FIRE SPRINKLER CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222070. The registered office is 72 Great Suffolk Street, London, London, SE1 0BL, 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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,467
41,467
Trade creditors
2,837
2,837
Taxes and social security
40,769
40,769
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
100,000
100,000
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).