Oxfordshire Fire & Security Limited 13921004 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is security systems service activities. Digita Accounts Production Advanced 6.30.9574.0 true 13921004 2024-03-01 2025-02-28 13921004 2025-02-28 13921004 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13921004 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13921004 bus:Micro-entities 2024-03-01 2025-02-28 13921004 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13921004 bus:FilletedAccounts 2024-03-01 2025-02-28 13921004 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13921004 bus:RegisteredOffice 2024-03-01 2025-02-28 13921004 bus:Director1 2024-03-01 2025-02-28 13921004 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13921004 countries:UnitedKingdom 2024-03-01 2025-02-28 13921004 2023-03-01 2024-02-29 13921004 2024-02-29 13921004 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13921004 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13921004

Oxfordshire Fire & Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Oxfordshire Fire & Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxfordshire Fire & Security Limited

Company Information

Director

Mr Steven Mundy

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Oxfordshire Fire & Security Limited

(Registration number: 13921004)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

95,669

70,905

Current assets

60,943

44,029

Prepayments and accrued income

-

449

Creditors: Amounts falling due within one year

(72,655)

(34,851)

Net current (liabilities)/assets

(11,712)

9,627

Total assets less current liabilities

83,957

80,532

Creditors: Amounts falling due after more than one year

(36,032)

(33,552)

Accruals and deferred income

(60)

-

 

47,865

46,980

Capital and reserves

47,865

46,980

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Oxfordshire Fire & Security Limited

(Registration number: 13921004)
Balance Sheet as at 28 February 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr Steven Mundy
Director