Company registration number:
15609272
EPG Fire Protection Ltd
Unaudited filleted financial statements
30 June 2026
EPG Fire Protection Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
EPG Fire Protection Ltd
Directors and other information
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Directors |
Mr J L Goss |
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Mr D L Hall |
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Company number |
15609272 |
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Registered office |
Nelrose |
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Princess Road |
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Manchester |
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M20 2LT |
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Accountants |
Censis |
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Exchange Building |
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66 Church Street |
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Hartlepool |
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TS24 7DN |
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EPG Fire Protection Ltd
Statement of financial position
30 June 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
225 |
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3 |
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Cash at bank and in hand |
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7,966 |
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10,639 |
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_______ |
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_______ |
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8,191 |
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10,642 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
5,800) |
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(
7,304) |
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_______ |
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_______ |
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Net current assets |
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2,391 |
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3,338 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,391 |
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3,338 |
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_______ |
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_______ |
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Net assets |
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2,391 |
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3,338 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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10 |
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10 |
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Profit and loss account |
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2,381 |
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3,328 |
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_______ |
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_______ |
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Shareholders funds |
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2,391 |
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3,338 |
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_______ |
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_______ |
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
Mr J L Goss
Director
Company registration number:
15609272
EPG Fire Protection Ltd
Notes to the financial statements
Year ended 30 June 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nelrose, Princess Road, Manchester, M20 2LT.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the 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.
4.
Debtors
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2026 |
2025 |
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£ |
£ |
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Other debtors |
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225 |
3 |
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_______ |
_______ |
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5.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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5,000 |
5,000 |
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Corporation tax |
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- |
804 |
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Other creditors |
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800 |
1,500 |
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_______ |
_______ |
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5,800 |
7,304 |
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_______ |
_______ |
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6.
Related party transactions
At the year end, the company owed £5,000 (2025: £5,000) to EPG Services Limited, a company controlled by the directors, Mr J Goss and Mr D Hall.
7.
Controlling party
The company is a wholly owned subsidiary of EPG NW Holdings Limited.