I D FIRE PROTECTION LTD - Filleted accounts

Registered number

11556902

I D FIRE PROTECTION LTD

Filleted Accounts

30 September 2025

I D FIRE PROTECTION LTD
Registered number:		11556902
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		18,288			18,903
			18,288			18,903

Current assets
Debtors	4	23,403			50,478
Cash at bank and in hand		107,045			76,573
		130,448			127,051

Creditors: amounts falling due within one year	5	(26,473)			(28,272)

Net current assets			103,975			98,779

Total assets less current liabilities			122,263			117,682

Creditors: amounts falling due after more than one year	6		(7,471)			(15,393)



Net assets			114,792			102,289

Capital and reserves
Called up share capital			100			100
Profit and loss account			114,692			102,189

Shareholders' funds			114,792			102,289

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Jones			Ionut Rusu
Director			Director
Approved by the board on 2 March 2026			Approved by the board on 2 March 2026

I D FIRE PROTECTION LTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	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).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment	20% Reducing Balance
	Plant and Machinery	10% Straight Line


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		3



3	Tangible fixed assets
		Plant and machinery etc		Computer Equipment		Total
£			£		£
	Cost
	At 1 October 2024	20,814		5,342		26,156
	Additions	1,790		-		1,790
	At 30 September 2025	22,604		5,342		27,946

	Depreciation
	At 1 October 2024	5,267		1,986		7,253
	Charge for the year	1,734		671		2,405
	At 30 September 2025	7,001		2,657		9,658

	Net book value
	At 30 September 2025	15,603		2,685		18,288
	At 30 September 2024	15,547		3,356		18,903



4	Debtors			2025		2024
£					£

	Trade debtors			4,517		24,095
	Other debtors			18,886		26,383
				23,403		50,478


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			2,710		-
	Corporation Tax			12,967		19,914
	Taxation and social security costs			-		533
	Other creditors			10,796		7,825
				26,473		28,272


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			7,471		15,393
				7,471		15,393



7	Other information

	I D FIRE PROTECTION LTD is a private company limited by shares and incorporated in England. Its registered office is:
	H Plaskow & Co
	Chartered Certified Accountants
	208 Green Lanes
	Palmers Green
	London

	N13 5UE