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Company Registration No. 03715540 (England and Wales)
Uniguard Fire Protection Limited Unaudited accounts for the year ended 30 June 2026
Uniguard Fire Protection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uniguard Fire Protection Limited Company Information for the year ended 30 June 2026
Directors
Carol Wilcox Alan Wilcox
Company Number
03715540 (England and Wales)
Registered Office
UNIT 21 THE OAKWOOD CENTRE DOWNLEY ROAD HAVANT HAMPSHIRE PO9 2NP
Accountants
Mallard Accounting Ltd 21 The Mallards Havant Hampshire PO9 1SS
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Uniguard Fire Protection Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
72,993
65,281
72,994
65,282
Current assets
Inventories
87,583
74,499
Debtors
6
154,274
120,620
Cash at bank and in hand
70,636
43,414
312,493
238,533
Creditors: amounts falling due within one year
7
(170,382)
(142,182)
Net current assets
142,111
96,351
Total assets less current liabilities
215,105
161,633
Creditors: amounts falling due after more than one year
8
(25,116)
(19,425)
Net assets
189,989
142,208
Capital and reserves
Called up share capital
103
103
Profit and loss account
189,886
142,105
Shareholders' funds
189,989
142,208
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Carol Wilcox Director Company Registration No. 03715540
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Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Uniguard Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 03715540. The registered office is UNIT 21 THE OAKWOOD CENTRE, DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NP.
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.
Intangible fixed assets
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is twenty years.
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
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2025
62,500
At 30 June 2026
62,500
Amortisation
At 1 July 2025
62,499
At 30 June 2026
62,499
Net book value
At 30 June 2026
1
At 30 June 2025
1
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Uniguard Fire Protection Limited Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
4,023
289,354
24,089
14,919
332,385
Additions
-
31,359
-
-
31,359
At 30 June 2026
4,023
320,713
24,089
14,919
363,744
Depreciation
At 1 July 2025
3,784
229,202
20,677
13,441
267,104
Charge for the year
36
22,878
511
222
23,647
At 30 June 2026
3,820
252,080
21,188
13,663
290,751
Net book value
At 30 June 2026
203
68,633
2,901
1,256
72,993
At 30 June 2025
239
60,152
3,412
1,478
65,281
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
154,274
120,620
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
7,333
VAT
57,398
47,149
Obligations under finance leases and hire purchase contracts
15,474
22,835
Trade creditors
40,437
25,228
Taxes and social security
54,073
36,637
Other creditors
3,000
3,000
170,382
142,182
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
25,116
19,425
9
Average number of employees
During the year the average number of employees was 15 (2025: 15).
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