J & H FIRE PROTECTION (UK) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 4147711

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		61,812		51,411

			61,812		51,411
CURRENT ASSETS
Stocks	5	87,472		79,648
Debtors	6	1,658,225		1,186,209
Cash at bank and in hand		73,147		457,998

		1,818,844		1,723,855
Creditors: Amounts Falling Due Within One Year	7	(304,525 )		(281,117 )

NET CURRENT ASSETS (LIABILITIES)			1,514,319		1,442,738

TOTAL ASSETS LESS CURRENT LIABILITIES			1,576,131		1,494,149

NET ASSETS			1,576,131		1,494,149

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			1,576,129		1,494,147

SHAREHOLDERS' FUNDS			1,576,131		1,494,149

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J & H FIRE PROTECTION (UK) LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A James

Director

14 November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

J & H FIRE PROTECTION (UK) LIMITED Registered number 4147711 is a limited by shares company incorporated in England & Wales. The Registered Office is 33/35 Brook Lane, Downham , Bromley , Kent, BR1 4PU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Computer Equipment	10% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	10	11

	10	11

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J & H FIRE PROTECTION (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	139,577	579	140,156
Additions	31,855	-	31,855
Disposals	(14,280 )	-	(14,280 )

As at 31 March 2025	157,152	579	157,731

Depreciation
As at 1 April 2024	88,217	528	88,745
Provided during the period	20,591	5	20,596
Disposals	(13,422 )	-	(13,422 )

As at 31 March 2025	95,386	533	95,919

Net Book Value
As at 31 March 2025	61,766	46	61,812

As at 1 April 2024	51,360	51	51,411

5. Stocks

	2025	2024
	£	£
Stock	87,472	79,648

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	582,299	236,605
Director's loan account	-	13,678
Amounts owed by other participating interests	1,075,926	935,926

	1,658,225	1,186,209

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	134,562	87,033
Bank loans and overdrafts	9,704	23,354
Corporation tax	28,719	38,787
Other creditors	131,540	131,943

	304,525	281,117

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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J & H FIRE PROTECTION (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alan James	13,678	-	-	-	-

The above loan is unsecured, interest free and repayable on demand. (Repaid by December 2024)

10. Ultimate Controlling Party

The company's ultimate controlling party is A D James by virtue of his ownership of 100% of the issued share capital in the company.