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Company Registration No. 06666870 (England and Wales)
Advanced Fire Protection (South West) Limited Unaudited accounts for the year ended 31 March 2026
Advanced Fire Protection (South West) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Fire Protection (South West) Limited Company Information for the year ended 31 March 2026
Directors
Mr L Wilkinson Mrs S Wilkinson Mrs C Quinn
Company Number
06666870 (England and Wales)
Registered Office
Blackwell Bate Ltd 122 Fore Street SALTASH Cornwall PL12 6JW United Kingdom
Accountants
Blackwell Bate Chartered Accountants & Tax Advisors Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Advanced Fire Protection (South West) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
45,520 
60,216 
Current assets
Inventories
5,000 
30,000 
Debtors
6
202,385 
147,334 
Cash at bank and in hand
16,016 
34,716 
223,401 
212,050 
Creditors: amounts falling due within one year
7
(130,167)
(138,966)
Net current assets
93,234 
73,084 
Total assets less current liabilities
138,754 
133,300 
Creditors: amounts falling due after more than one year
8
(14,348)
(20,500)
Provisions for liabilities
Deferred tax
(7,819)
(7,585)
Net assets
116,587 
105,215 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
116,485 
105,113 
Shareholders' funds
116,587 
105,215 
For the year ending 31 March 2026 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 21 April 2026 and were signed on its behalf by
Mr L Wilkinson Director Company Registration No. 06666870
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Advanced Fire Protection (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 06666870. The registered office is Blackwell Bate Ltd, 122 Fore Street, SALTASH, Cornwall, PL12 6JW, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
9,000 
At 31 March 2026
9,000 
Amortisation
At 1 April 2025
9,000 
At 31 March 2026
9,000 
Net book value
At 31 March 2026
- 
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
- 
41,528 
90,822 
935 
133,285 
Additions
- 
2,266 
13,113 
- 
15,379 
Disposals
- 
- 
(24,720)
- 
(24,720)
At 31 March 2026
- 
43,794 
79,215 
935 
123,944 
Depreciation
At 1 April 2025
- 
32,359 
40,687 
23 
73,069 
Charge for the year
47 
1,999 
11,734 
- 
13,780 
On disposals
- 
- 
(8,425)
- 
(8,425)
At 31 March 2026
47 
34,358 
43,996 
23 
78,424 
Net book value
At 31 March 2026
(47)
9,436 
35,219 
912 
45,520 
At 31 March 2025
- 
9,169 
50,135 
912 
60,216 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
201,265 
146,214 
Amounts falling due after more than one year
Other debtors
1,120 
1,120 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
130,167 
138,966 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
14,348 
20,500 
9
Operating lease commitments
2026 
2025 
£ 
£ 
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
43,754 
35,542 
Later than one year and not later than five years
87,744 
100,703 
131,498 
136,245 
10
Average number of employees
During the year the average number of employees was 10 (2025: 11).
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