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Company Registration No. 05940792 (England and Wales)
Alpha Fire Systems Limited Unaudited accounts for the year ended 31 December 2025
Alpha Fire Systems Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Alpha Fire Systems Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,196 
6,632 
Current assets
Debtors
5
68,227 
62,704 
Cash at bank and in hand
20,621 
51,641 
88,848 
114,345 
Creditors: amounts falling due within one year
6
(58,718)
(90,865)
Net current assets
30,130 
23,480 
Total assets less current liabilities
48,326 
30,112 
Creditors: amounts falling due after more than one year
7
(10,978)
- 
Net assets
37,348 
30,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,248 
30,012 
Shareholders' funds
37,348 
30,112 
For the year ending 31 December 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 10 August 2026 and were signed on its behalf by
J Ford Director Company Registration No. 05940792
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Alpha Fire Systems Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Alpha Fire Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05940792. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Medway, ME2 4FA, 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.
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
Motor vehicles
- 25% reducing balance
Computer equipment
- 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
4,516 
26,583 
6,433 
37,532 
Additions
- 
17,770 
- 
17,770 
At 31 December 2025
4,516 
44,353 
6,433 
55,302 
Depreciation
At 1 January 2025
3,662 
21,852 
5,386 
30,900 
Charge for the year
128 
5,625 
453 
6,206 
At 31 December 2025
3,790 
27,477 
5,839 
37,106 
Net book value
At 31 December 2025
726 
16,876 
594 
18,196 
At 31 December 2024
854 
4,731 
1,047 
6,632 
- 4 -
Alpha Fire Systems Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
65,237 
59,026 
Accrued income and prepayments
2,540 
3,228 
Other debtors
450 
450 
68,227 
62,704 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,543 
- 
Trade creditors
4,601 
28,486 
Taxes and social security
49,390 
43,388 
Other creditors
3 
33 
Loans from directors
181 
17,854 
Accruals
- 
1,104 
58,718 
90,865 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,978 
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 5 -