07080421 false the installation and maintenance of security and fire alarms 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-11-30 http://www.companieshouse.gov.uk/cd:Director3 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-11-30 http://www.companieshouse.gov.uk/cd:Director4 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07080421
IP Fire & Security Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

IP Fire & Security Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
P H Thistlethwaite
I L Dickinson
S A Kelly
S Rodway
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07080421
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

IP Fire & Security Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 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 |  | - |

IP Fire & Security Limited

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 24,100 |  |  |  | 48,200 |
Tangible assets |  | 3 |  |  |  | 4,039 |  |  |  | 4,183 |
|  |  |  |  |  | 28,139 |  |  |  | 52,383 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stock |  | 4 |  | 29,314 |  |  |  | 29,470 |  |  |
Debtors |  | 5 |  | 123,042 |  |  |  | 93,188 |  |  |
Cash at bank and in hand |  |  |  | 382,875 |  |  |  | 444,580 |  |  |
|  |  |  | 535,231 |  |  |  | 567,238 |  |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 190,067 |  |  |  | 183,984 |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 345,164 |  |  |  | 383,254 |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 373,303 |  |  |  | 435,637 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 300 |  |  |  | 300 |
Profit and loss account |  |  |  |  |  | 373,003 |  |  |  | 435,337 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 373,303 |  |  |  | 435,637 |
For the year ending 30 November 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 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 10 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
I L Dickinson |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

IP Fire & Security Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 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 - 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 |  | reducing balance 25% |
Fixtures and Fittings |  | reducing balance 15% |

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Turnover
Turnover is derived from installation and maintenance of security and fire alarms services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1h. Statutory Information
IP Fire & Security Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07080421 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.

IP Fire & Security Limited

1i. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. INTANGIBLE FIXED ASSETS |  |  |  |  |
|  | Purchased |  |  |
|  | Goodwill |  | Total |
|  | £ |  | £ |
Cost |  |  |  |  |
At 1 December 2024 |  | 241,000 |  | 241,000 |
At 30 November 2025 |  | 241,000 |  | 241,000 |
Depreciation |  |  |  |  |
At 1 December 2024 |  | 192,800 |  | 192,800 |
For the year |  | 24,100 |  | 24,100 |
At 30 November 2025 |  | 216,900 |  | 216,900 |
Net Book Amounts |  |  |  |  |
At 30 November 2025 |  | 24,100 |  | 24,100 |
At 30 November 2024 |  | 48,200 |  | 48,200 |

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |
|  | Machinery |  | and Fittings |  | Total |
|  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |
At 1 December 2024 |  | 21,643 |  | 8,493 |  | 30,136 |
Additions |  | 1,246 |  | - |  | 1,246 |
At 30 November 2025 |  | 22,889 |  | 8,493 |  | 31,382 |
Depreciation |  |  |  |  |  |  |
At 1 December 2024 |  | 20,038 |  | 5,915 |  | 25,953 |
For the year |  | 493 |  | 897 |  | 1,390 |
At 30 November 2025 |  | 20,531 |  | 6,812 |  | 27,343 |
Net Book Amounts |  |  |  |  |  |  |
At 30 November 2025 |  | 2,358 |  | 1,681 |  | 4,039 |
At 30 November 2024 |  | 1,605 |  | 2,578 |  | 4,183 |

4. STOCK |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Stock comprises: |  |  |  |  |  |  |
Stock |  |  |  | 29,314 |  | 29,470 |
|  |  |  | 29,314 |  | 29,470 |

IP Fire & Security Limited

5. DEBTORS |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | 120,127 |  | 90,273 |
Prepayments |  |  |  | 2,915 |  | 2,915 |
|  |  |  | 123,042 |  | 93,188 |

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Taxation and social security |  |  |  | 83,727 |  | 88,148 |
Salaries and wages control |  |  |  | - |  | 1,482 |
Trade creditors |  |  |  | 103,003 |  | 90,861 |
Pension schemes |  |  |  | 1,084 |  | 1,264 |
Accruals |  |  |  | 2,253 |  | 2,229 |
|  |  |  | 190,067 |  | 183,984 |

7. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 11 |  | 11 |

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
75 A Ordinary shares of £1.00 each |  |  |  | 75 |  | 75 |
75 B Ordinary shares of £1.00 each |  |  |  | 75 |  | 75 |
71 C Ordinary shares of £1.00 each |  |  |  | 71 |  | 71 |
75 D Ordinary shares of £1.00 each |  |  |  | 75 |  | 75 |
4 E Ordinary shares of £1.00 each |  |  |  | 4 |  | 4 |
|  |  |  | 300 |  | 300 |