Fal Fire Protection Limited

Fal Fire Protection Limited
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	3,114	4,153
		3,114	4,153
Current assets
Debtors		25,719	28,099
Cash at bank and in hand		1,160	7,343
		26,879	35,442
Creditors: amount falling due within one year		(4,079)	(8,188)
Net current assets		22,800	27,254

Total assets less current liabilities		25,914	31,407
Creditors: amount falling due after more than one year		(26,201)	(25,162)
Net assets		(287)	6,245

Capital and reserves
Called up share capital		24,300	24,300
Profit and loss account		(24,587)	(18,055)
Shareholders' funds		(287)	6,245

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 May 2026 and were signed by:

-------------------------------
Mr Paul Steeper
Director

Fal Fire Protection Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Fal Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 05224403, registration address 2b Barbican Rise Industrial Estate, LOOE, Cornwall, PL13 1QQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 October 2024	5,000	5,000
Additions	-	-
Disposals	-	-
At 30 September 2025	5,000	5,000
Amortisation
At 01 October 2024	5,000	5,000
Charge for year	-	-
On disposals	-	-
At 30 September 2025	5,000	5,000
Net book values
At 30 September 2025	-	-
At 30 September 2024	-	-

Tangible fixed assets

Cost or valuation	Land and buildings	Plant and machinery etc	Total
	£	£	£
At 01 October 2024	2,847	49,688	52,535
Additions	-	-	-
Disposals	-	-	-
At 30 September 2025	2,847	49,688	52,535
Depreciation
At 01 October 2024	2,847	45,535	48,382
Charge for year	-	1,039	1,039
On disposals	-	-	-
At 30 September 2025	2,847	46,574	49,421
Net book values
Closing balance as at 30 September 2025	-	3,114	3,114
Opening balance as at 01 October 2024	-	4,153	4,153

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Trelawney Fire & Security Ltd	11,945		-		27,862		39,807

Trelawney Fire & Security Limited is the parent company of Fal Fire Protection Limited. During the year money was transferred between the companies when needed. No income of expenditure transactions took place.

Registered Number: 05224403
England and Wales
Abridged Accounts

for the year ended 30 September 2025
for
FAL FIRE PROTECTION LIMITED