REGISTERED NUMBER: 06501723 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Pro Fire Protection Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Earl

A Peterson

SECRETARY:

S Earl

REGISTERED OFFICE:

45 St Andrews Road

Evesham

Worcestershire

WR11 2NR

REGISTERED NUMBER:

06501723 (England and Wales)

ACCOUNTANTS:

Davies Archytas Accountants Ltd

12-13 The Oaks

Clews Road

Redditch

Worcestershire

B98 7ST

FIXED ASSETS

Intangible assets

4

239

1,035

Tangible assets

5

35,385

46,560

35,624

47,595

CURRENT ASSETS

Debtors

27,050

24,816

Cash at bank

889

19

27,939

24,835

CREDITORS

Amounts falling due within one year

30,299

23,704

NET CURRENT (LIABILITIES)/ASSETS

(2,360

)

1,131

TOTAL ASSETS LESS CURRENT LIABILITIES

33,264

48,726

CREDITORS

Amounts falling due after more than one year

6

(25,952

)

(36,186

)

PROVISIONS FOR LIABILITIES

(7,033

)

(9,254

)

NET ASSETS

279

3,286

CAPITAL AND RESERVES

Called up share capital

8

4

4

Retained earnings

275

3,282

SHAREHOLDERS' FUNDS

279

3,286

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Income Statement and an abridged Balance Sheet for the year ended 31 January 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 16 April 2026 and were signed on its behalf by:

S Earl - Director

1.	STATUTORY INFORMATION

Pro Fire Protection 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.

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.

Patents are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Equipment

-

15% on reducing balance

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.

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 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

2,487

AMORTISATION

At 1 February 2025

1,452

Amortisation for year

796

At 31 January 2026

2,248

NET BOOK VALUE

At 31 January 2026

239

At 31 January 2025

1,035

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

140,340

DEPRECIATION

At 1 February 2025

93,780

Charge for year

11,175

At 31 January 2026

104,955

NET BOOK VALUE

At 31 January 2026

35,385

At 31 January 2025

46,560

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.1.26

31.1.25

£

£

Repayable by instalments

Bank loans more 5 yr by instal

-

2,316

7.	SECURED DEBTS

Hire purchase liabilities are secured upon the assets to which they relate.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

4

Ordinary

£1

4

4

9.	ULTIMATE CONTROLLING PARTY

The controlling parties are the directors by virtue of their 100% holding of the issued share capital of the company.