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Registration number: 12870006

Blackrock Fire & Security Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Blackrock Fire & Security Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blackrock Fire & Security Solutions Ltd

Company Information

Directors

Mr M D Tidball

Mr M J Richardson

Company secretary

Mr M D Tidball

Registered office

61 Shelburne Road
Falmouth
Cornwall
TR11 4AG

Accountants

GW&Co. Ltd
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Blackrock Fire & Security Solutions Ltd

(Registration number: 12870006)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,282

29,828

Current assets

48,510

56,943

Prepayments and accrued income

999

2,427

Creditors: Amounts falling due within one year

(42,179)

(56,260)

Net current assets

7,330

3,110

Total assets less current liabilities

28,612

32,938

Creditors: Amounts falling due after more than one year

(11,897)

(15,753)

 

16,715

17,185

Capital and reserves

16,715

17,185

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 Shelburne Road
Falmouth
Cornwall
TR11 4AG
United Kingdom

These financial statements were authorised for issue by the Board on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Blackrock Fire & Security Solutions Ltd

(Registration number: 12870006)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Mr M D Tidball
Company secretary and director

.........................................
Mr M J Richardson
Director