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DERVENTIO FIRE AND SECURITY LIMITED

Registered Number
12183006
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DERVENTIO FIRE AND SECURITY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

JOHNSON, Niki

Registered Address

Unit 3 Malton Enterprise Park
13 Cherry Farm Close
Malton
YO17 6FA

Registered Number

12183006 (England and Wales)
DERVENTIO FIRE AND SECURITY LIMITED
Balance Sheet as at
30 September 2024

2024
£

2023
£

Fixed Assets212,853224,029
Current Assets100,267103,119
Prepayments and accrued income1,071526
Creditors amounts falling due within one year(88,399)(71,801)
Net current assets (liabilities)12,93931,844
Total assets less current liabilities225,792255,873
Creditors amounts falling due after one year(95,467)(110,088)
Accruals and deferred income(950)(2,105)
Net assets (liabilities)129,375143,680
Capital and reserves129,375143,680
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
JOHNSON, Niki
Director
Registered Company No. 12183006