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Company Registration No. 11889960 (England and Wales)
BROMLEY FIRE PROTECTION LTD Unaudited accounts for the year ended 31 March 2026
BROMLEY FIRE PROTECTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROMLEY FIRE PROTECTION LTD Company Information for the year ended 31 March 2026
Directors
John Victor Slade Kim Alexandra Slade
Company Number
11889960 (England and Wales)
Registered Office
CHUMLEIGH BACK LANE EAST GREAT BROMLEY COLCHESTER CO7 7UE ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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BROMLEY FIRE PROTECTION LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,303 
7,071 
Current assets
Inventories
20,000 
5,000 
Debtors
5
24,034 
9,158 
Cash at bank and in hand
474,655 
79,463 
518,689 
93,621 
Creditors: amounts falling due within one year
6
(522,767)
(100,661)
Net current liabilities
(4,078)
(7,040)
Net assets
1,225 
31 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1,195 
1 
Shareholders' funds
1,225 
31 
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 12 September 2026 and were signed on its behalf by
Kim Alexandra Slade Director Company Registration No. 11889960
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BROMLEY FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BROMLEY FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11889960. The registered office is CHUMLEIGH BACK LANE EAST, GREAT BROMLEY, COLCHESTER, CO7 7UE, ENGLAND.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
7,704 
19,995 
27,699 
At 31 March 2026
7,704 
19,995 
27,699 
Depreciation
At 1 April 2025
5,921 
14,707 
20,628 
Charge for the year
446 
1,322 
1,768 
At 31 March 2026
6,367 
16,029 
22,396 
Net book value
At 31 March 2026
1,337 
3,966 
5,303 
At 31 March 2025
1,783 
5,288 
7,071 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
24,034 
9,158 
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BROMLEY FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
23,008 
27,808 
VAT
93,609 
21,113 
Taxes and social security
56,509 
55,437 
Loans from directors
- 
(3,697)
Deferred income
349,641 
- 
522,767 
100,661 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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