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Reports Dated : 22/10/2026 Registered Number: 16420062
England and Wales

 

 

 

HB FIRE PROTECTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 April 2025

End date: 31 March 2026

HB Fire Protection Ltd
Contents Page
For the Period 30 April 2025 to 31 March 2026
Directors D G J Minney
J Kidman
Registered Number 16420062
Registered Office 61a High Street South
Rushden
Northants
NN10 0RA
Accountants Denton Tavara Limited
61a High Street South
Rushden
Northants
NN10 0RA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.
Principal activities
The principal activity of the company during the financial period was of supplying and fitting fire protection equipment to buildings.
Directors
The directors who served the company throughout the period were as follows:
D G J Minney (from 23/05/2025)
J Kidman (from 30/04/2025)
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Additional Notes
The company was incorporated on 30 April 2025 and commenced trading on the same day.

This report was approved by the board and signed on its behalf by:


----------------------------------
D G J Minney
Director

Date approved: 22 October 2026
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Denton Tavara Limited
61a High Street South
Rushden
Northants
NN10 0RA
22 October 2026
3
 
 		 Notes
 		 2026
£
Fixed assets    
Tangible fixed assets 3 9,622 
9,622 
Current assets    
Debtors 4 71,535 
Cash at bank and in hand 60,885 
132,420 
Creditors: amount falling due within one year 5 (107,607)
Net current assets 24,813 
 
Total assets less current liabilities 34,435 
Net assets 34,435 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 34,335 
Shareholders' funds 34,435 
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2026 and were signed on its behalf by:


-------------------------------
D G J Minney
Director
4
General Information
HB Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 16420062, registration address 61a High Street South, Rushden, Northants, NN10 0RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 30 April 2025 -    - 
Additions 12,483    12,483 
Disposals -    - 
At 31 March 2026 12,483    12,483 
Depreciation
At 30 April 2025 -    - 
Charge for period 2,861    2,861 
On disposals -    - 
At 31 March 2026 2,861    2,861 
Net book values
Closing balance as at 31 March 2026 9,622    9,622 
Opening balance as at 30 April 2025 -    - 


4.

Debtors: amounts falling due within one year

2026
£
Trade Debtors 71,405 
Other Debtors 130 
71,535 

5.

Creditors: amount falling due within one year

2026
£
Trade Creditors 20,778 
Corporation Tax 7,916 
PAYE & Social Security 16,527 
Accruals 1,050 
Other Creditors 31,191 
Directors' Current Accounts 8 
VAT 30,137 
107,607 

5