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Company Registration No. 14637428 (England and Wales)
Strategic Fire Protection Limited Unaudited accounts for the year ended 31 July 2025
Strategic Fire Protection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strategic Fire Protection Limited Company Information for the year ended 31 July 2025
Directors
Darren Broadbent Anthony Field Andrew Tunnicliffe
Company Number
14637428 (England and Wales)
Registered Office
Department 4 The Boulevard Leeds LS10 1PZ England
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Strategic Fire Protection Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
246,665
320,404
Cash at bank and in hand
17,246
29,660
263,911
350,064
Creditors: amounts falling due within one year
5
(241,834)
(188,375)
Net current assets
22,077
161,689
Net assets
22,077
161,689
Capital and reserves
Called up share capital
4,500
4,500
Profit and loss account
17,577
157,189
Shareholders' funds
22,077
161,689
For the year 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 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 1 June 2026 and were signed on its behalf by
Darren Broadbent Director Company Registration No. 14637428
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Strategic Fire Protection Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Strategic Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 14637428. The registered office is Department, 4 The Boulevard, Leeds, LS10 1PZ, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
246,665
316,004
Other debtors
-
4,400
246,665
320,404
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Strategic Fire Protection Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
149,655
35,524
Taxes and social security
91,179
151,851
Accruals
1,000
1,000
241,834
188,375
6
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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