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REGISTERED NUMBER: 12719224 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

KWR FIRE AND SECURITY LIMITED

PREVIOUSLY KNOWN AS
KWR SECURITY AND FIRE LIMITED

KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

KWR FIRE AND SECURITY LIMITED
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: K W Richards





REGISTERED OFFICE: 7 Storror Road
Tremorfa
Cardiff
CF24 2RT





REGISTERED NUMBER: 12719224 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Balance Sheet
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 32,359 39,970

CURRENT ASSETS
Stocks 5 600 600
Debtors 6 21,092 6,635
Cash at bank 18,181 93,545
39,873 100,780
CREDITORS
Amounts falling due within one year 7 (7,060 ) (55,113 )
NET CURRENT ASSETS 32,813 45,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,172

85,637

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 65,171 85,636
SHAREHOLDERS' FUNDS 65,172 85,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Balance Sheet - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





K W Richards - Director


KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

KWR Fire and Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 43,016 180 2,265 45,461
Additions 6,230 - - 6,230
Disposals (9,216 ) - - (9,216 )
At 31 March 2025 40,030 180 2,265 42,475
DEPRECIATION
At 1 April 2024 4,608 72 811 5,491
Charge for year 8,450 36 747 9,233
Eliminated on disposal (4,608 ) - - (4,608 )
At 31 March 2025 8,450 108 1,558 10,116
NET BOOK VALUE
At 31 March 2025 31,580 72 707 32,359
At 31 March 2024 38,408 108 1,454 39,970

5. STOCKS
2025 2024
£    £   
Stocks 600 600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,334 3,172
Other debtors - 3,073
Prepayments 9,758 390
21,092 6,635

KWR FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 12719224)
PREVIOUSLY KNOWN AS KWR SECURITY AND FIRE LIMITED

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 40,951
Tax 4,357 8,090
Social security and other taxes 1,028 -
Directors' current accounts 475 4,872
Accrued expenses 1,200 1,200
7,060 55,113

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2024 85,636
Profit for the year 10,965
Dividends (31,430 )
At 31 March 2025 65,171

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
KWR Fire and Security Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KWR Fire and Security Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of KWR Fire and Security Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of KWR Fire and Security Limited and state those matters that we have agreed to state to the director of KWR Fire and Security Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KWR Fire and Security Limited and its director for our work or for this report.

It is your duty to ensure that KWR Fire and Security Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KWR Fire and Security Limited. You consider that KWR Fire and Security Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of KWR Fire and Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


28 April 2025