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Company Registration No. 15978119 (England and Wales)
Corp Fire Protection Ltd Unaudited accounts for the period from 25 September 2024 to 30 September 2025
Corp Fire Protection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corp Fire Protection Ltd Company Information for the period from 25 September 2024 to 30 September 2025
Director
Richard Corp
Company Number
15978119 (England and Wales)
Registered Office
133 Marshfield Road Marshfield Cardiff CF3 2TU Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Corp Fire Protection Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
31,172
Current assets
Debtors
5
16,188
Cash at bank and in hand
137,590
153,778
Creditors: amounts falling due within one year
6
(24,428)
Net current assets
129,350
Total assets less current liabilities
160,522
Creditors: amounts falling due after more than one year
7
(76,688)
Net assets
83,834
Capital and reserves
Called up share capital
1
Profit and loss account
83,833
Shareholders' funds
83,834
For the period ending 30 September 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 22 June 2026 and were signed on its behalf by
Richard Corp Director Company Registration No. 15978119
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Corp Fire Protection Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
Corp Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 15978119. The registered office is 133 Marshfield Road, Marshfield, Cardiff, CF3 2TU, Wales.
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 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:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 September 2024
32,500
748
33,248
At 30 September 2025
32,500
748
33,248
Depreciation
Charge for the period
1,847
229
2,076
At 30 September 2025
1,847
229
2,076
Net book value
At 30 September 2025
30,653
519
31,172
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
16,188
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Corp Fire Protection Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,675
Taxes and social security
17,753
24,428
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
16,126
Taxes and social security
60,311
Accruals
251
76,688
8
Operating lease commitments
2025
£
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
58,545
9
Transactions with related parties
Mr. Richard Corp received £10,198 during the period. Mr Corp owns 100% of the share capital.
10
Average number of employees
During the period the average number of employees was 5.
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