OGILVIE FIRE PROTECTION LTD

OGILVIE FIRE PROTECTION LTD
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

OGILVIE FIRE PROTECTION LTD Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of OGILVIE FIRE PROTECTION LTD for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OGILVIE FIRE PROTECTION LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of OGILVIE FIRE PROTECTION LTD, as a body, in accordance with the terms of our engagement letter dated 11 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of OGILVIE FIRE PROTECTION LTD and state those matters that we have agreed to state to the Board of Directors of OGILVIE FIRE PROTECTION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OGILVIE FIRE PROTECTION LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that OGILVIE FIRE PROTECTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OGILVIE FIRE PROTECTION LTD. You consider that OGILVIE FIRE PROTECTION LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of OGILVIE FIRE PROTECTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 11 September 2026 1

OGILVIE FIRE PROTECTION LTD
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of OGILVIE FIRE PROTECTION LTD for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OGILVIE FIRE PROTECTION LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of OGILVIE FIRE PROTECTION LTD, as a body, in accordance with the terms of our engagement letter dated 11 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of OGILVIE FIRE PROTECTION LTD and state those matters that we have agreed to state to the Board of Directors of OGILVIE FIRE PROTECTION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OGILVIE FIRE PROTECTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OGILVIE FIRE PROTECTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OGILVIE FIRE PROTECTION LTD. You consider that OGILVIE FIRE PROTECTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OGILVIE FIRE PROTECTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.

....................................................

MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
11 September 2026

1

OGILVIE FIRE PROTECTION LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22,171	37,591
		22,171	37,591
Current assets
Debtors: amounts falling due within one year		229,190	284,333
Cash at bank and in hand		98,372	(4,913)
		327,562	279,420
Creditors: amount falling due within one year		(226,383)	(207,019)
Net current assets		101,179	72,401

Total assets less current liabilities		123,350	109,992
Creditors: amount falling due after more than one year		(122,761)	(151,927)
Net assets		589	(41,935)

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		587	(41,937)
Shareholders' funds		589	(41,935)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2026 and were signed on its behalf by:

-------------------------------
Mr Bruce OGILVIE
Director

2

OGILVIE FIRE PROTECTION LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

OGILVIE FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10360531, registration address 4- York House, Langston Road, Loughton, Essex, IG10 3TQ. The trading address of the company is Office 6, 25 Barns Street, Ayr, KA7 1XB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Straight Line
Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	1,990	55,999	3,693	61,682
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 December 2025	1,990	55,999	3,693	61,682
Depreciation
At 01 January 2025	994	21,250	1,847	24,091
Charge for year	496	14,000	924	15,420
On disposals	-	-	-	-
At 31 December 2025	1,490	35,250	2,771	39,511
Net book values
Closing balance as at 31 December 2025	500	20,749	922	22,171
Opening balance as at 01 January 2025	996	34,749	1,846	37,591

4.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 10360531
England and Wales
OGILVIE FIRE PROTECTION LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025