Company Registration No. 10244200 (England and Wales)
Residential Fire Protection Limited
Unaudited accounts
for the year ended 30 June 2025
Residential Fire Protection Limited
Unaudited accounts
Contents
Residential Fire Protection Limited
Company Information
for the year ended 30 June 2025
Directors
Gary Atkin
Amy Smythe Atkin
Company Number
10244200 (England and Wales)
Registered Office
Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
England
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Residential Fire Protection Limited
Statement of financial position
as at 30 June 2025
Tangible assets
126,353
115,946
Investments
300,000
300,000
Cash at bank and in hand
97,792
35,339
Creditors: amounts falling due within one year
(239,653)
(265,798)
Net current assets
272,308
156,965
Total assets less current liabilities
698,661
572,911
Creditors: amounts falling due after more than one year
(535,163)
(448,573)
Net assets
163,498
124,338
Called up share capital
1,000
1,000
Profit and loss account
162,498
123,338
Shareholders' funds
163,498
124,338
For the year 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 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Amy Smythe Atkin
Director
Company Registration No. 10244200
Residential Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2025
Residential Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 10244200. The registered office is Monkswell House, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% p.a. on a reducing balance basis
Fixtures & fittings
20% p.a. on a reducing balance basis
Computer equipment
25% p.a. on a straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress cost includes a relevant proportion of overheads according to the stage of completion.
Residential Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
171,884
13,554
7,948
193,386
Additions
37,000
6,166
-
43,166
At 30 June 2025
208,884
19,720
7,948
236,552
At 1 July 2024
62,816
7,989
6,635
77,440
Charge for the year
29,213
2,346
1,200
32,759
At 30 June 2025
92,029
10,335
7,835
110,199
At 30 June 2025
116,855
9,385
113
126,353
At 30 June 2024
109,068
5,565
1,313
115,946
5
Investments
Subsidiary undertakings
Valuation at 1 July 2024
300,000
Valuation at 30 June 2025
300,000
On 6 April 2021 the Company acquired 100 Ordinary Shares of One Pound each, which represents 100% of the voting capital of Axiom Pipe Services Limited, a private company registered in England for £300,000.
Amounts falling due within one year
Trade debtors
291,143
243,095
Amounts due from group undertakings etc.
111,694
100,584
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,548
33,757
Taxes and social security
147,127
96,208
Other creditors
7,931
3,133
Loans from directors
35,810
124,000
Residential Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
75,163
67,640
Loans from directors
460,000
380,933
An interest free loan of £475,000 was provided by Mr G Atkin to the Company on 6 April 2021. The terms of the loan are that it is interest free and repayable in instalments over five years. This loan is secured by a debenture dated 10 November 2022 granting a fixed charge of all fixed assets, goodwill, intellectual property, book debts as well as a floating charge over all assets.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Transactions with related parties
On 6 April 2021 Mr G Atkin made an interest free loan to the Company of £475,000 which is repayable in quarterly instalments over five years. The loan is secured by a fixed and floating charge dated 10 November 2022.
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Average number of employees
During the year the average number of employees was 10 (2024: 10).