REGISTERED NUMBER: 13572189 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

DPJ Sprinklers Ltd

Page

Company Information

1

Chairman's Report

2

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTORS:

S N Hynes

D P Judge

REGISTERED OFFICE:

Unit 19 Tabrums Farm Tabrums Lane

Battlesbridge

Wickford

Essex

SS11 7QX

REGISTERED NUMBER:

13572189 (England and Wales)

ACCOUNTANTS:

DANIEL JAMES

UNIT L

RADFORD BUSINESS CENTRE

RADFORD WAY

BILLERICAY

Essex

CM12 0BZ

1. Principal Activities

The principal activities of the Company during the year were:

- Design, installation, and commissioning of fire sprinkler systems, mist systems, dry risers, wet risers, hydrants and hose reels

- Routine servicing, testing, and maintenance of sprinkler and suppression equipment

- Supply and installation of associated fire protection components

- Providing emergency call-out support for commercial and industrial clients

There were no significant changes in the nature of the business during the financial year.

2. Business Review and Operating Results

The Company achieved a solid year of trading, supported by continued demand for compliant fire protection systems across commercial, residential, and industrial sectors.

Operational highlights included:

- Completion of multiple new-build and retrofit sprinkler projects

- Strengthening of the Company's maintenance contract portfolio

- Continued investment in training to ensure compliance with British Standards and other industry standards

The Company delivered a profitable result, reflecting stable revenue streams and effective cost management.

3. Principal Risks and Uncertainties

The Company's main risks include:

- Rising material and component costs within the fire-protection sector and increased lead times on various critical equipment.

- Dependency on skilled labour and industry certification requirements

- Regulatory changes impacting system design and installation

- Variability in construction-sector activity levels

The Directors actively monitor these risks and have implemented measures such as supplier diversification and ongoing workforce training.

4. Future Developments

The Directors anticipate continued growth in demand due to:

- Increased fire safety legislation due to changes and reforms.

- Expansion in residential and commercial development

- A growing focus on long-term maintenance and compliance

The Company plans to enhance its design capabilities and expand its service team to support long-term contracts.

We have invested heavily in IT (Pro Core) system to support our Projects Dept and maintain a high level of Client Services.

We have invested in Vehicles, Plant and Machinery.

5. Events After the Reporting Date

No material events have occurred since the year end that would significantly impact the Company's operations, financial position, or future outlook.

6. Employee and Health & Safety Commitment

The Company is committed to:

- Maintaining high safety standards on all project sites

- Ensuring employees receive up-to-date training on fire-protection system installation and maintenance

- Promoting a safe and compliant working environment in line with industry regulations

We have made a large Training Investment in Engineers and Management staff including:

- Building Safety Act

- CDM Management Principles

- Fire Safety Awareness in Construction and Built Environments

- Sexual Harassment Awareness Training

- SMSTS Training for Management

- BAFSA awareness of Sprinkler Training

- CPVC Sprinkler Training

FIXED ASSETS

Tangible assets

4

219,481

238,104

CURRENT ASSETS

Stocks

15,133

12,946

Debtors

5

495,007

835,610

Cash at bank and in hand

453,907

100,725

964,047

949,281

CREDITORS

Amounts falling due within one year

6

621,117

820,956

NET CURRENT ASSETS

342,930

128,325

TOTAL ASSETS LESS CURRENT LIABILITIES

562,411

366,429

CREDITORS

Amounts falling due after more than one year

7

(102,920

)

(83,855

)

PROVISIONS FOR LIABILITIES

(41,213

)

(38,084

)

NET ASSETS

418,278

244,490

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

418,276

244,488

418,278

244,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:

S N Hynes - Director

D P Judge - Director

1.	STATUTORY INFORMATION

DPJ Sprinklers 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.

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.

Plant & Machinery - 25% S/L Method

Computer Equipment - 25% S/L Method

Fixtures & Fittings - 25% S/L Method

Motor Vehicles - 25% R/B Method

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year 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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 17 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

323,558

Additions

49,514

At 28 February 2026

373,072

DEPRECIATION

At 1 March 2025

85,454

Charge for year

68,137

At 28 February 2026

153,591

NET BOOK VALUE

At 28 February 2026

219,481

At 28 February 2025

238,104

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

142,529

417,156

Amounts owed by associates

166,568

13,633

Amounts recoverable on contract

172,288

343,777

Other debtors

13,622

61,044

495,007

835,610

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

18,477

27,953

Trade creditors

263,937

605,641

Amounts owed to associates

25,000

-

Taxation and social security

146,203

25,232

Other creditors

167,500

162,130

621,117

820,956

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

102,920

83,855