1 May 2025 false No description of principal activity Taxfiler 2024.6 13317337 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13317337 2025-04-30 13317337 2025-05-01 2026-04-30 13317337 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13317337 business:FilletedAccounts 2025-05-01 2026-04-30 13317337 2026-04-30 13317337 business:Director1 2025-05-01 2026-04-30 13317337 business:RegisteredOffice 2025-05-01 2026-04-30 13317337 2025-04-30 13317337 core:WithinOneYear 2026-04-30 13317337 core:WithinOneYear 2025-04-30 13317337 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13317337 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13317337 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13317337 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13317337 core:PreviouslyStatedAmount 2026-04-30 13317337 core:PreviouslyStatedAmount 2025-04-30 13317337 business:SmallEntities 2025-05-01 2026-04-30 13317337 countries:EnglandWales 2025-05-01 2026-04-30 13317337 business:OrdinaryShareClass1 2025-05-01 2026-04-30 13317337 business:OrdinaryShareClass1 2024-05-01 2025-04-30 13317337 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13317337 (England and Wales)
1ST DEFENCE LTD Unaudited accounts for the year ended 30 April 2026
1ST DEFENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1ST DEFENCE LTD Company Information for the year ended 30 April 2026
Director
Todor Hristoforov Vladimirov
Company Number
13317337 (England and Wales)
Registered Office
43 FAIRFIELD ROAD EDMONTON GREEN LONDON N18 2QP UNITED KINGDOM
Accountants
Indigo UK Services Limited
- 3 -
1ST DEFENCE LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,665
3,125
Creditors: amounts falling due within one year
4
(1,177)
(789)
Net current assets
3,488
2,336
Net assets
3,488
2,336
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
3,388
2,236
Shareholders' funds
3,488
2,336
For the year ending 30 April 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 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 25 June 2026 and were signed on its behalf by
Todor Hristoforov Vladimirov Director Company Registration No. 13317337
- 4 -
1ST DEFENCE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
1ST DEFENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13317337. The registered office is 43 FAIRFIELD ROAD, EDMONTON GREEN, LONDON, N18 2QP, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
388
226
Other creditors
789
563
1,177
789
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2025: 3).
- 5 -