D.J.M. Fire & Security Limited Filleted Accounts Cover
D.J.M. Fire & Security Limited
Company No. 05684503
Unaudited Accounts
31 January 2025
D.J.M. Fire & Security Limited Balance Sheet Registrar
at
31 January 2025
Company No.
05684503
2025
2024
£
£
Fixed assets
5,8697,826
Current assets
50,05256,765
Creditors: Amounts falling due within one year
(19,239)
(19,251)
Net current assets
30,81337,514
Total assets less current liabilities
36,68245,340
Accruals and deferred income
(974)
(1,169)
35,70844,171
Capital and reserves
35,708
44,171
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
D.J.M. Fire & Security Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05684503
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
D.J. McMullen - Director
D.J.M. Fire & Security Limited0568450331 January 202501 February 2024false23 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was fire and security alarm maintenance and installation. 056845032024-02-012025-01-31056845032025-01-31056845032024-01-3105684503core:WithinOneYear2025-01-3105684503core:WithinOneYear2024-01-31056845032023-02-012024-01-3105684503countries:UnitedKingdom2024-02-012025-01-3105684503bus:RegisteredOffice2024-02-012025-01-31056845032024-02-0105684503bus:Micro-entities2024-02-012025-01-3105684503bus:FullAccounts2024-02-012025-01-3105684503bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105684503bus:Director12024-02-012025-01-3105684503bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure