Calico Fire Protection Ltd Filleted Accounts Cover |  |

| Calico Fire Protection Ltd |
|  | Company No. 14138697 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 May 2025 |  |  |

Calico Fire Protection Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 May 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was fire safety services.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
A.L. Ballard |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A.L. Ballard |  |  |  |  |  |
Director |  |  |  |  |  |
31 May 2025 |  |  |  |  |  |

Calico Fire Protection Ltd Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |
Company No. | 14138697 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 3 | 8,919 |  |  |  | 1,413
| Cash at bank and in hand |  |  | 4,193 |  |  |  | 240
|  |  |  |  |  | 13,112 |  |  |  | 1,653
Creditors: Amount falling due within one year | 4 | (2,332) |  |  |  | (33)
Net current assets |  |  | 10,780 |  |  |  | 1,620
Total assets less current liabilities |  |  | 10,780 |  |  |  | 1,620
Creditors: Amounts falling due after more than one year | 5 | (600) |  |  |  | (600)
Net assets |  |  | 10,180 |  |  |  | 1,020
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | 10,080 |  |  |  | 920
Total equity |  |  | 10,180 |  |  |  | 1,020
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2025 and signed on its behalf by: |  |
A.L. Ballard |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 May 2025 |  |  |  |  |  |  |  |

Calico Fire Protection Ltd Notes to the Accounts Registrar |  |

for the year ended 31 May 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Calico Fire Protection Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14138697 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 1 Scena Way |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| SE5 0BD |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

3 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 8,000 |  |  |  | -
|  | Loans to directors |  |  |  | 919 |  |  |  | 1,413
|  |  |  |  |  |  |  |  |  | 8,919 |  |  |  | 1,413

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other loans |  |  |  | 150 |  |  |  | -
|  | Taxes and social security |  |  |  | 2,182 |  |  |  | 33
|  |  |  |  |  |  |  |  |  | 2,332 |  |  |  | 33

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 600 |  |  |  | 600
|  |  |  |  |  |  |  |  |  | 600 |  |  |  | 600

6 | Share Capital |  |  |  |  |  |  |  |
|  | Fully Paid

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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