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Company Registration No. 07322016 (England and Wales)
Fire Protection Specialists Limited Unaudited accounts for the year ended 31 December 2025
Fire Protection Specialists Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fire Protection Specialists Limited Company Information for the year ended 31 December 2025
Directors
David Murphy Bethany Ardrey
Company Number
07322016 (England and Wales)
Registered Office
10 The Forge Bedford Street St Helens WA9 1PN United Kingdom
- 3 -
Fire Protection Specialists Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,511 
2,165 
Current assets
Inventories
154,811 
151,144 
Debtors
5
64,852 
321,202 
Cash at bank and in hand
106,869 
(13,230)
326,532 
459,116 
Creditors: amounts falling due within one year
6
(428,863)
(567,482)
Net current liabilities
(102,331)
(108,366)
Total assets less current liabilities
(99,820)
(106,201)
Creditors: amounts falling due after more than one year
7
- 
(4,386)
Provisions for liabilities
Deferred tax
(454)
(177)
Net liabilities
(100,274)
(110,764)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100,374)
(110,864)
Shareholders' funds
(100,274)
(110,764)
For the year ending 31 December 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 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 17 September 2026 and were signed on its behalf by
David Murphy Director Company Registration No. 07322016
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Fire Protection Specialists Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fire Protection Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 07322016. The registered office is 10 The Forge, Bedford Street, St Helens, WA9 1PN, United Kingdom.
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% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
1,195 
56,511 
5,475 
2,996 
66,177 
Additions
- 
1,195 
1,042 
- 
2,237 
Disposals
(1,195)
- 
- 
- 
(1,195)
At 31 December 2025
- 
57,706 
6,517 
2,996 
67,219 
Depreciation
At 1 January 2025
6 
56,511 
5,433 
2,062 
64,012 
Charge for the year
- 
373 
62 
267 
702 
On disposals
(6)
- 
- 
- 
(6)
At 31 December 2025
- 
56,884 
5,495 
2,329 
64,708 
Net book value
At 31 December 2025
- 
822 
1,022 
667 
2,511 
At 31 December 2024
1,189 
- 
42 
934 
2,165 
- 5 -
Fire Protection Specialists Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,584 
6,114 
Trade debtors
27,933 
309,121 
Accrued income and prepayments
28,241 
5,852 
Other debtors
94 
115 
64,852 
321,202 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,399 
10,404 
Trade creditors
20,709 
91,049 
Taxes and social security
19,586 
10,250 
Other creditors
365,219 
421,837 
Loans from directors
18,950 
33,942 
428,863 
567,482 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,386 
8
Average number of employees
During the year the average number of employees was 8 (2024: 12).
- 6 -