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Company Registration No. 11482912 (England and Wales)
WRP FIRE AND SECURITY LTD Unaudited accounts for the year ended 31 July 2025
WRP FIRE AND SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WRP FIRE AND SECURITY LTD Company Information for the year ended 31 July 2025
Director
William Brewster
Company Number
11482912 (England and Wales)
Registered Office
20 PAXMAN CLOSE NEWTON-LE-WILLOWS WA12 8AQ UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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WRP FIRE AND SECURITY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,285
19,780
Current assets
Debtors
5
88,345
88,380
Cash at bank and in hand
95,381
70,569
183,726
158,949
Creditors: amounts falling due within one year
6
(43,417)
(78,724)
Net current assets
140,309
80,225
Net assets
164,594
100,005
Capital and reserves
Called up share capital
1
1
Profit and loss account
164,593
100,004
Shareholders' funds
164,594
100,005
For the year ending 31 July 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 5 May 2026 and were signed on its behalf by
William Brewster Director Company Registration No. 11482912
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WRP FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11482912. The registered office is 20 PAXMAN CLOSE, NEWTON-LE-WILLOWS, WA12 8AQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
44,941
Additions
12,600
At 31 July 2025
57,541
Depreciation
At 1 August 2024
25,161
Charge for the year
8,095
At 31 July 2025
33,256
Net book value
At 31 July 2025
24,285
At 31 July 2024
19,780
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
88,345
88,380
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,806
VAT
12,766
18,897
Trade creditors
20,193
25,443
Taxes and social security
(4,100)
20,083
Other creditors
14,558
11,495
43,417
78,724
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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