4 4 SPL Fire And Security Limited 09623248 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is installation and maintenance of fire and security alarms. Digita Accounts Production Advanced 6.30.9574.0 true 09623248 2023-07-01 2024-06-30 09623248 2024-06-30 09623248 bus:Director1 1 2024-06-30 09623248 bus:Director3 1 2024-06-30 09623248 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09623248 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09623248 bus:Micro-entities 2023-07-01 2024-06-30 09623248 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09623248 bus:FilletedAccounts 2023-07-01 2024-06-30 09623248 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09623248 bus:RegisteredOffice 2023-07-01 2024-06-30 09623248 bus:CompanySecretary1 2023-07-01 2024-06-30 09623248 bus:Director1 2023-07-01 2024-06-30 09623248 bus:Director1 1 2023-07-01 2024-06-30 09623248 bus:Director3 2023-07-01 2024-06-30 09623248 bus:Director3 1 2023-07-01 2024-06-30 09623248 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09623248 bus:Agent1 2023-07-01 2024-06-30 09623248 countries:EnglandWales 2023-07-01 2024-06-30 09623248 bus:Director1 1 2023-06-30 09623248 bus:Director3 1 2023-06-30 09623248 2022-07-01 2023-06-30 09623248 bus:Director1 1 2023-06-30 09623248 bus:Director3 1 2023-06-30 09623248 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-06-30 09623248 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-06-30 09623248 core:PreviouslyStatedAmount 2023-06-30 09623248 bus:Director1 1 2022-07-01 2023-06-30 09623248 bus:Director3 1 2022-07-01 2023-06-30 09623248 bus:Director1 1 2022-06-30 09623248 bus:Director3 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 09623248

SPL Fire And Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SPL Fire And Security Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

SPL Fire And Security Limited

Company Information

Directors

Mr P Lammin

Mr S McCready

Company secretary

Mrs J Lammin

Registered office

Suite G5 Bedford I Lab
Priory Business Park
Stannard Way
Bedford
MK44 3RZ

Accountants

Russells (Accountants) Limited
Chartered Certified Accountants20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

SPL Fire And Security Limited

(Registration number: 09623248)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

13,030

14,621

Current assets

 

87,083

76,256

Prepayments and accrued income

 

-

681

Creditors: Amounts falling due within one year

 

(57,869)

(68,280)

Net current assets

 

29,214

8,657

Total assets less current liabilities

 

42,244

23,278

Creditors: Amounts falling due after more than one year

 

(10,812)

(6,402)

Accruals and deferred income

 

(18,474)

(16,722)

   

12,958

154

Capital and reserves

 

12,958

154

1

General information

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

The address of its registered office is:
Suite G5 Bedford I Lab
Priory Business Park
Stannard Way
Bedford
MK44 3RZ
England

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

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

 

SPL Fire And Security Limited

(Registration number: 09623248)
Balance Sheet as at 30 June 2024

3

Related party transactions

The company operated interest free loans to the Directors during the year. These loans had no set repayment dates, but were repaid after the year end.

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr P Lammin

Directors current account

20,880

25,353

(20,880)

25,353

Mr S McCready

Directors current account

11,606

17,306

(11,606)

17,306

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr P Lammin

Directors current account

13,815

20,880

(13,815)

20,880

Mr S McCready

Directors current account

3,542

11,606

(3,542)

11,606

For the financial year ending 30 June 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.

 

SPL Fire And Security Limited

(Registration number: 09623248)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr P Lammin
Director

.........................................
Mr S McCready
Director