Registered No. OC361365 (England and Wales)
Data Fire and Security LLP
Unaudited accounts
for the year ended 31 March 2026
Data Fire and Security LLP
LLP Information
for the year ended 31 March 2026
Designated members
Mr John Shaftoe
Registered Number
OC361365 (England and Wales)
Registered Office
4a Redburn House
Redburn Way
Westerhope
Newcastle upon Tyne
NE5 1NB
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
Data Fire and Security LLP
Statement of financial position
as at 31 March 2026
Tangible assets
21,319
13,783
Cash at bank and in hand
100,985
36,035
Creditors: amounts falling due within one year
(189,777)
(176,640)
Net current assets/(liabilities)
83,806
(3,459)
Net assets attributable to members
105,125
10,324
Members' capital classified as equity
10,000
10,000
Members' other interests
105,125
10,324
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 28 September 2026.
Mr John Shaftoe
Designated member
Limited Liability Partnership Registration No. OC361365
Data Fire and Security LLP
Notes to the Accounts
for the year ended 31 March 2026
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Motor vehicles
25% Reducing balance
Data Fire and Security LLP is a limited liability partnership, incorporated in England and Wales, registration number OC361365. Its registered office is 4a Redburn House, Redburn Way, Westerhope, Newcastle upon Tyne, NE5 1NB.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
54,566
1,072
55,638
At 31 March 2026
69,566
1,072
70,638
At 1 April 2025
41,141
714
41,855
Charge for the year
7,106
358
7,464
At 31 March 2026
48,247
1,072
49,319
At 31 March 2026
21,319
-
21,319
At 31 March 2025
13,425
358
13,783
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,221
14,166
Trade creditors
114,524
99,793
Taxes and social security costs
27,438
19,082
Other creditors
43,594
43,599
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Data Fire and Security LLP
Notes to the Accounts
for the year ended 31 March 2026
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Average number of employees
During the year the average number of employees was 5 (2025: 5).