Micro-entity Accounts - A1 DERBY FIRE PROTECTION SERVICES LIMITED

Registered Number 04938642

A1 DERBY FIRE PROTECTION SERVICES LIMITED

Micro-entity Accounts

31 October 2025

A1 DERBY FIRE PROTECTION SERVICES LIMITED Registered Number 04938642

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,855	21,140
Current Assets	55,771	68,600
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(30,395)	(36,613)
Net current assets (liabilities)	25,376	31,987
Total assets less current liabilities	41,231	53,127
Creditors: amounts falling due after more than one year	(4,540)	(9,989)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	36,691	43,138
Capital and reserves	36,691	43,138

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2026

And signed on their behalf by:
W Broomfield, Director