17 July 2024 false No description of principal activity Taxfiler 2024.6 15844556 business:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844556 2024-07-16 15844556 2024-07-17 2025-07-31 15844556 business:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15844556 business:AbridgedAccounts 2024-07-17 2025-07-31 15844556 2025-07-31 15844556 business:Director1 2024-07-17 2025-07-31 15844556 core:WithinOneYear 2025-07-31 15844556 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15844556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15844556 core:PreviouslyStatedAmount 2025-07-31 15844556 business:SmallEntities 2024-07-17 2025-07-31 15844556 countries:EnglandWales 2024-07-17 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15844556 (England and Wales)
Al-fire Protection And Construction Ltd Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Al-fire Protection And Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al-fire Protection And Construction Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Director
Lee Hodson
Company Number
15844556 (England and Wales)
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Al-fire Protection And Construction Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,720
Current assets
Debtors
20,959
Cash at bank and in hand
702
21,661
Creditors: amounts falling due within one year
(20,973)
Net current assets
688
Net assets
11,408
Capital and reserves
Called up share capital
1
Profit and loss account
11,407
Shareholders' funds
11,408
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Lee Hodson Director Company Registration No. 15844556
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Al-fire Protection And Construction Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Al-fire Protection And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15844556.
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 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 17 July 2024
-
Additions
16,000
At 31 July 2025
16,000
Depreciation
Charge for the period
5,280
At 31 July 2025
5,280
Net book value
At 31 July 2025
10,720
5
Average number of employees
During the period the average number of employees was 0.
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