REGISTERED NUMBER: 01051511 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Fire Security (Sprinkler

Installations) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Jesson

Mr R Pipe

Mr L Griffey

Mr T Boyce

Mr J S Martin

SECRETARY:

Mr S Jesson

REGISTERED OFFICE:

Homefield Road

Haverhill

Suffolk

CB9 8QP

REGISTERED NUMBER:

01051511 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

423

1,197

423

1,197

CURRENT ASSETS

Stocks

205,909

176,234

Debtors

497,555

1,299,301

Cash at bank and in hand

1,847,125

1,713,910

2,550,589

3,189,445

CREDITORS

Amounts falling due within one year

1,541,021

2,177,715

NET CURRENT ASSETS

1,009,568

1,011,730

TOTAL ASSETS LESS CURRENT LIABILITIES

1,009,991

1,012,927

CREDITORS

Amounts falling due after more than one year

-

(2,896

)

PROVISIONS FOR LIABILITIES

7

(106

)

(299

)

NET ASSETS

1,009,885

1,009,732

CAPITAL AND RESERVES

Called up share capital

8

563

563

Retained earnings

1,009,322

1,009,169

SHAREHOLDERS' FUNDS

1,009,885

1,009,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 July 2026 and were signed on its behalf by:

Mr S Jesson - Director

Mr R Pipe - Director

1.	STATUTORY INFORMATION

Fire Security (Sprinkler Installations) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

30% on cost

Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value.

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.

Leasing and hire purchases commitments

Assets obtained under hire purchase contracts and finance leases are capitalized as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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 21 (2025 - 19 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

2,880

AMORTISATION

At 1 April 2025

and 31 March 2026

2,880

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

18,775

Disposals

(2,537

)

At 31 March 2026

16,238

DEPRECIATION

At 1 April 2025

17,578

Charge for year

773

Eliminated on disposal

(2,536

)

At 31 March 2026

15,815

NET BOOK VALUE

At 31 March 2026

423

At 31 March 2025

1,197

6.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.26

31.3.25

£

£

Within one year

62,345

51,345

Between one and five years

58,038

75,084

120,383

126,429

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

106

299

Deferred

tax

£

Balance at 1 April 2025

299

Credit to Income Statement during year

(193

)

Balance at 31 March 2026

106

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2,252

Ordinary

25p

563

563

9.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10.	ULTIMATE PARENT COMPANY

Ashton York Ltd is regarded by the directors as being the company's ultimate parent company.

Copies of the financial statements and details of the registered office of Ashton York Ltd are available from Companies House.