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REGISTERED NUMBER: 05819011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Classic Fire & Security Limited

Classic Fire & Security Limited (Registered number: 05819011)






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

Report of the Accountants 8

Classic Fire & Security Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: T Redman





REGISTERED OFFICE: Unit 1 Swanwick Business Centre
Bridge Road
Swanwick
Southampton
Hampshire
SO31 7GB





REGISTERED NUMBER: 05819011 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

Classic Fire & Security Limited (Registered number: 05819011)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,472 10,109
23,472 10,109

CURRENT ASSETS
Stocks 10,400 10,250
Debtors 6 156,832 149,924
Cash at bank and in hand 110,928 108,236
278,160 268,410
CREDITORS
Amounts falling due within one year 7 63,431 72,723
NET CURRENT ASSETS 214,729 195,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,201

205,796

PROVISIONS FOR LIABILITIES 5,042 2,357
NET ASSETS 233,159 203,439

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 9 233,058 203,338
SHAREHOLDERS' FUNDS 233,159 203,439

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.

Classic Fire & Security Limited (Registered number: 05819011)

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 12 June 2025 and were signed by:





T Redman - Director


Classic Fire & Security Limited (Registered number: 05819011)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Classic Fire & 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vans - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.


Classic Fire & Security Limited (Registered number: 05819011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 40,000
AMORTISATION
At 1 April 2024
and 31 March 2025 40,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Classic Fire & Security Limited (Registered number: 05819011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vans equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 10,191 4,759 51,669 616 67,235
Additions - - 24,867 - 24,867
Disposals - - (51,669 ) - (51,669 )
At 31 March 2025 10,191 4,759 24,867 616 40,433
DEPRECIATION
At 1 April 2024 3,927 4,607 47,989 603 57,126
Charge for year 1,566 38 6,217 3 7,824
Eliminated on disposal - - (47,989 ) - (47,989 )
At 31 March 2025 5,493 4,645 6,217 606 16,961
NET BOOK VALUE
At 31 March 2025 4,698 114 18,650 10 23,472
At 31 March 2024 6,264 152 3,680 13 10,109

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 81,144 74,292
Other debtors 75,688 75,632
156,832 149,924

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 34,532 28,895
Taxation and social security 28,263 43,409
Other creditors 636 419
63,431 72,723

Classic Fire & Security Limited (Registered number: 05819011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

9. RESERVES
Retained
earnings
£   

At 1 April 2024 203,338
Profit for the year 63,720
Dividends (34,000 )
At 31 March 2025 233,058

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Redman.

Classic Fire & Security Limited

Report of the Accountants to the Director of
Classic Fire & 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


12 June 2025