Company registration number: 07799062
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Alpha-Tech Fire Limited
Pages for filing with the Registrar
Company registration number: 07799062
Alpha-Tech Fire Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 11,563 15,417
11,563 15,417
Current assets
Stocks 1,450 1,750
Debtors 5 10,623 16,191
Cash at bank and in hand 43,630 35,680
55,703 53,621
Creditors: amounts falling due within one year
6 (19,763) (18,069)
Net current assets 35,940 35,552
Total assets less current liabilities 47,503 50,969
Provisions for liabilities (2,197) (2,929)
NET ASSETS 45,306 48,040
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,206 47,940
TOTAL EQUITY 45,306 48,040
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07799062
Alpha-Tech Fire Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr R French, Director
27 August 2026
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Alpha-Tech Fire Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Alpha-Tech Fire Limited is a private company registered in England and Wales. Its registered number is 07799062. The company is limited by shares. Its registered office is C/O Windyridge, Amberley, Stroud, GL5 5AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Alpha-Tech Fire Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 23,640
At 31 October 2025 23,640
Depreciation
At 1 November 2024 8,223
Charge for year 3,854
At 31 October 2025 12,077
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Alpha-Tech Fire Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets - continued
Net book value
At 31 October 2025 11,563
At 31 October 2024 15,417
5 Debtors
2025 2024
£ £
Trade debtors 9,298 14,436
Other debtors 1,325 1,755
10,623 16,191
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 3,003 1,643
Other creditors 11,338 11,964
Taxation 3,609 3,276
VAT payable 1,813 1,186
19,763 18,069
7 Deferred taxation
2025 2024
£ £
Accelerated capital allowances 2,197 2,929
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