Company Registration No. 05899859 (England and Wales)
Surefire Protection (UK) Limited
Unaudited accounts
for the year ended 31 August 2025
Surefire Protection (UK) Limited
Unaudited accounts
Contents
Surefire Protection (UK) Limited
Company Information
for the year ended 31 August 2025
Company Number
05899859 (England and Wales)
Registered Office
Unit 25
Meadowcroft Way
Leigh
Lancashire
WN7 3XZ
England
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Surefire Protection (UK) Limited
Statement of financial position
as at 31 August 2025
Tangible assets
20,206
25,258
Cash at bank and in hand
115,196
220,849
Creditors: amounts falling due within one year
(52,256)
(67,987)
Net current assets
219,324
244,322
Total assets less current liabilities
239,530
269,580
Creditors: amounts falling due after more than one year
-
(3,617)
Provisions for liabilities
Deferred tax
(4,799)
(4,799)
Net assets
234,731
261,164
Called up share capital
120
120
Profit and loss account
234,611
261,044
Shareholders' funds
234,731
261,164
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
A D Nicholson
Director
Company Registration No. 05899859
Surefire Protection (UK) Limited
Notes to the Accounts
for the year ended 31 August 2025
Surefire Protection (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05899859. The registered office is Unit 25, Meadowcroft Way, Leigh, Lancashire, WN7 3XZ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Intangible fixed assets
Goodwill
At 1 September 2024
18,070
At 1 September 2024
18,070
Surefire Protection (UK) Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
5,000
44,769
6,774
56,543
At 31 August 2025
5,000
44,769
6,774
56,543
At 1 September 2024
4,889
19,695
6,701
31,285
Charge for the year
22
5,015
15
5,052
At 31 August 2025
4,911
24,710
6,716
36,337
At 31 August 2025
89
20,059
58
20,206
At 31 August 2024
111
25,074
73
25,258
Amounts falling due within one year
Trade debtors
55,872
91,055
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,617
2,894
Trade creditors
24,559
37,012
Taxes and social security
24,080
27,746
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,617
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).