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Registered number: 11084557

PROPART FIRE PROTECTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

PROPART FIRE PROTECTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Natanael CALOTA

REGISTERED OFFICE

5 Hickman Close

London

E16 3TA

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 11084557

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

PROPART FIRE PROTECTION LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PROPART FIRE PROTECTION LIMITED

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				57,940				63,277
CURRENT ASSETS
Debtors		4		329,415				380,057
Cash at bank and in hand				-				42,510
				329,415				422,567
CREDITORS: Amounts falling due within one year		5		413,836				397,843
NET CURRENT (LIABILITIES) / ASSETS						(84,421)				24,724
TOTAL ASSETS LESS CURRENT LIABILITIES						(26,481)				88,001
CREDITORS: Amounts falling due after more than one year		6				13,333				23,236
NET (LIABILITIES) / ASSETS						(39,814)				64,765
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(39,815)				64,764
SHAREHOLDERS' FUNDS						(39,814)				64,765
For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2026 and signed on their behalf by
.............................
Natanael CALOTA
Director

PROPART FIRE PROTECTION LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%
Motor Cars		6%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/12/2024		63,277		63,277
Additions		(2,311)		(2,311)
At 30/11/2025		60,966		60,966
Depreciation
For the year		3,026		3,026
At 30/11/2025		3,026		3,026
Net Book Amounts
At 30/11/2025		57,940		57,940
At 30/11/2024		63,277		63,277

PROPART FIRE PROTECTION LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				310,521		373,203
VAT				18,894		6,854
				329,415		380,057

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				350,348		387,251
Taxation and social security				-		10,592
Other creditors				63,488		-
				413,836		397,843

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				13,333		23,236
				13,333		23,236

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1