Company Registration No. 15113514 (England and Wales)
Rrr Fire Protection Ltd
Unaudited accounts
for the year ended 30 September 2025
Rrr Fire Protection Ltd
Unaudited accounts
Contents
Rrr Fire Protection Ltd
Company Information
for the year ended 30 September 2025
Company Number
15113514 (England and Wales)
Registered Office
166 Tonge Moor Road
Bolton
Lancashire
BL2 2HN
England
Rrr Fire Protection Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
10,596
11,822
Cash at bank and in hand
906
1,245
Creditors: amounts falling due within one year
(4,874)
(7,050)
Net current assets/(liabilities)
2,034
(153)
Total assets less current liabilities
12,630
11,669
Creditors: amounts falling due after more than one year
(5,525)
(8,000)
Called up share capital
1
1
Profit and loss account
7,104
3,668
Shareholders' funds
7,105
3,669
For the year 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 9 July 2026 and were signed on its behalf by
Wesley Kinsella
Director
Company Registration No. 15113514
Rrr Fire Protection Ltd
Notes to the Accounts
for the year ended 30 September 2025
Rrr Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113514. The registered office is 166 Tonge Moor Road, Bolton, Lancashire, BL2 2HN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
679
14,994
15,673
At 30 September 2025
679
18,494
19,173
At 1 October 2024
102
3,749
3,851
Charge for the year
102
4,624
4,726
At 30 September 2025
204
8,373
8,577
At 30 September 2025
475
10,121
10,596
At 30 September 2024
577
11,245
11,822
Amounts falling due within one year
Rrr Fire Protection Ltd
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(6,537)
2,450
Loans from directors
11,411
4,600
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).