Surrey Fire Protection Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08356254

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,708		17,793

			16,708		17,793
CURRENT ASSETS
Stocks	5	3,000		3,000
Debtors	6	448,167		437,979
Cash at bank and in hand		76,498		50,069

		527,665		491,048
Creditors: Amounts Falling Due Within One Year	7	(188,839 )		(190,683 )

NET CURRENT ASSETS (LIABILITIES)			338,826		300,365

TOTAL ASSETS LESS CURRENT LIABILITIES			355,534		318,158

PROVISIONS FOR LIABILITIES
Deferred Taxation			(797 )		-

NET ASSETS			354,737		318,158

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			354,637		318,058

SHAREHOLDERS' FUNDS			354,737		318,158

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Surrey Fire Protection Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Holohan

Director

9th March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Surrey Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08356254 . The registered office is 65 Gales Drive, Three Bridges, Crawley, RH10 1QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0% Not Depreciated
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Surrey Fire Protection Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	13,455	42,843	461	1,271	58,030

As at 31 January 2026	13,455	42,843	461	1,271	58,030

Depreciation
As at 1 February 2025	-	38,505	461	1,271	40,237
Provided during the period	-	1,085	-	-	1,085

As at 31 January 2026	-	39,590	461	1,271	41,322

Net Book Value
As at 31 January 2026	13,455	3,253	-	-	16,708

As at 1 February 2025	13,455	4,338	-	-	17,793

5. Stocks

	2026	2025
	£	£
Stock	3,000	3,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	84,754	89,845
Other debtors	281,041	265,762

	365,795	355,607
Due after more than one year
Other debtors	82,372	82,372

	448,167	437,979

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Surrey Fire Protection Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	28,902	63,321
Other creditors	3,000	4,050
Taxation and social security	156,937	123,312

	188,839	190,683

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Caroline Waterman	122,033	-	-	-	122,033
Mr Dean Holohan	122,033	-	-	-	122,033

The loans are unsecured, repayable on demand, and carry interest at a rate of 2.25% per annum.

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