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Company Registration No. 10537036 (England and Wales)
BSA PASSIVE FIRE PROTECTION LTD Unaudited accounts for the year ended 30 September 2025
BSA PASSIVE FIRE PROTECTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BSA PASSIVE FIRE PROTECTION LTD Company Information for the year ended 30 September 2025
Director
Brett Andrews
Company Number
10537036 (England and Wales)
Registered Office
Windryridge Abson Road Wick Bristol BS30 5TS UNITED KINGDOM
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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BSA PASSIVE FIRE PROTECTION LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,381
18,151
Cash at bank and in hand
2,379
10,538
31,760
28,689
Creditors: amounts falling due within one year
5
(17,520)
(13,451)
Net current assets
14,240
15,238
Total assets less current liabilities
14,240
15,238
Creditors: amounts falling due after more than one year
6
(21,825)
(27,290)
Net liabilities
(7,585)
(12,052)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(7,595)
(12,062)
Shareholders' funds
(7,585)
(12,052)
For the year ending 30 September 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 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 4 April 2026 and were signed on its behalf by
Brett Andrews Director Company Registration No. 10537036
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BSA PASSIVE FIRE PROTECTION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BSA PASSIVE FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10537036. The registered office is Windryridge, Abson Road, Wick, Bristol, BS30 5TS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
64
500
Amounts falling due after more than one year
Amounts due from group undertakings etc.
29,317
17,651
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,490
5,580
VAT
2,040
2,715
Trade creditors
9,910
4,955
Taxes and social security
-
121
Accruals
80
80
17,520
13,451
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,825
27,290
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BSA PASSIVE FIRE PROTECTION LTD Notes to the Accounts for the year ended 30 September 2025
7
Transactions with related parties
During the year, the company received income of £17,998 from BSA Interiors Limited, company number 08656113, a company under common control. During the year, the company entered into transactions with companies under common control. At the year end, £26,165 (2024: £0) was owed by BSA Interiors Limited to the company. At the year end, £3,152 (2024: £17,651) was owed by BSA Group (SW) Ltd by the company. Both companies are under common control. The balances are unsecured, interest-free, and repayable on demand.
8
Controlling party
BSA Group (SW) Limited, Windyridge, Abson Road, Wick, Bristol, BS15 3SW
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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