Atlantic Fire Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10541267 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Period 1 January 2025 to 29 December 2025

for

Atlantic Fire Ltd

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

5

Report of the Accountants

7

DIRECTOR:

Mr Jimride Robinson

REGISTERED OFFICE:

Unit 2

Kingfisher House

Trinity Way

London

E4 8TD

REGISTERED NUMBER:

10541267 (England and Wales)

ACCOUNTANTS:

Wallace White Accountants

2nd Floor

22-24 Blythswood Square

Glasgow

G2 4BG

The director presents his report with the financial statements of the company for the period 1 January 2025 to 29 December 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of fire alarm servicing and maintenance.

DIRECTOR

Mr Jimride Robinson held office during the whole of the period from 1 January 2025 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES

The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Jimride Robinson - Director

16 February 2026

FIXED ASSETS

Tangible assets

4

1,001

7,590

CURRENT ASSETS

Debtors

5

149,312

570,400

Cash and cash equivalents

81,285

18,846

230,597

589,246

CREDITORS

Amounts falling due within one year

6

137,762

101,681

NET CURRENT ASSETS

92,835

487,565

TOTAL ASSETS LESS CURRENT
LIABILITIES

93,836

495,155

CREDITORS

Amounts falling due after more than one
year

7

-

5,065

NET ASSETS

93,836

490,090

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

93,835

490,089

SHAREHOLDERS' FUNDS

93,836

490,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2026 and were signed by:

Mr Jimride Robinson - Director

1.	STATUTORY INFORMATION

Atlantic Fire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and 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.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax

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 have been enacted or substantively enacted by the period end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 January 2025

11,319

47,059

12,483

70,861

Additions

-

757

At 29 December 2025

11,319

47,059

13,240

71,618

DEPRECIATION

At 1 January 2025

9,794

43,800

9,677

63,271

Charge for period

1,525

3,259

2,562

7,346

At 29 December 2025

11,319

47,059

12,239

70,617

NET BOOK VALUE

At 29 December 2025

-

1,001

At 31 December 2024

1,525

3,259

2,806

7,590

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.12.25

31.12.24

£

Trade debtors

129,360

570,400

Other debtors

19,952

-

149,312

570,400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.12.25

31.12.24

£

Bank loans and overdrafts

8,481

Taxation and social security

75,970

70,881

Other creditors

53,311

22,319

137,762

101,681

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

29.12.25

31.12.24

£

Bank loans

-

5,065

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 29 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wallace White Accountants

2nd Floor

22-24 Blythswood Square

Glasgow

G2 4BG

16 February 2026