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Company registration number:
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NI051582
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1st Klass Fire Protection Engineers (Bangor) Ltd
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Balance sheet
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as at 31 August 2025
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31 Aug 25
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31 Aug 24
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£
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£
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£
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£
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Fixed assets
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5,943
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7,924
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Current assets
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73,421
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59,593
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Creditors: amounts falling due within one year
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(36,942)
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(33,920)
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Net current assets
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36,479
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25,673
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Total assets less current liabilities
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42,422
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33,597
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Creditors: amounts falling due after more than
one year
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-
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(8,389)
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NET ASSETS
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42,422
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25,208
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CAPITAL AND RESERVES
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42,422
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25,208
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Notes
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1
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Company information
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1st Klass Fire Protection Engineers (Bangor) Ltd is a private company registered in Northern Ireland. Its
registered number is NI051582. The company is limited by shares. Its registered office is 49
Chippendale Avenue, Bangor, BT20 49X.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following advances and credits to a director subsisted during the year ended 31 August 2025:
H McKinley
Balance outstanding at start of year : (£5,481)
Amounts advanced : £9,853
Amounts repaid : £8,838
Balance outstanding at end of year : (£4,466)
An interest free advances were made to the director with no fixed them repayment.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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