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Company Registration No. 11398619 (England and Wales)
Sprinksys Fire Ltd Unaudited accounts for the period from 1 July 2023 to 30 June 2025
Sprinksys Fire Ltd Company Information for the period from 1 July 2023 to 30 June 2025
Director
Bogdan-Gigel TACHE
Company Number
11398619 (England and Wales)
Registered Office
483 GREEN LANES LONDON N13 4BS UNITED KINGDOM
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Sprinksys Fire Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
509,942
(48,978)
Cash at bank and in hand
2,972
109,599
512,914
60,621
Creditors: amounts falling due within one year
5
(340,751)
(27,345)
Net current assets
172,163
33,276
Total assets less current liabilities
172,163
33,276
Creditors: amounts falling due after more than one year
6
-
(14,045)
Net assets
172,163
19,231
Capital and reserves
Called up share capital
100
100
Profit and loss account
172,063
19,131
Shareholders' funds
172,163
19,231
For the period ending 30 June 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 19 March 2026 and were signed on its behalf by
Bogdan-Gigel TACHE Director Company Registration No. 11398619
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Sprinksys Fire Ltd Notes to the Accounts for the period from 1 July 2023 to 30 June 2025
1
Statutory information
Sprinksys Fire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11398619. The registered office is 483 GREEN LANES, LONDON, N13 4BS, 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 period, 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
VAT
-
3,335
Trade debtors
42,542
43,553
Amounts due from group undertakings etc.
282,400
-
Accrued income and prepayments
185,000
(95,866)
509,942
(48,978)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,757
Taxes and social security
19,072
-
Loans from directors
321,679
24,588
340,751
27,345
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,045
7
Average number of employees
During the period the average number of employees was 11 (2024: 11).
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