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Registration number: 09582866

Pathway Alarms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Pathway Alarms Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pathway Alarms Limited

Company Information

Director

Mr G Haskell

Registered office

Unit 14 Glenmore Business Park
Wend-Al Road
Blandford Forum
Dorset
DT11 7FP

Accountants

McCormick Accounting Limited
AccountantThe Rectory
Church Road
Shillingstone
Blandford Forum
Dorset
DT11 0SL

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pathway Alarms Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pathway Alarms Limited for the year ended 31 May 2025 as set out on pages 3 to 5 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 at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pathway Alarms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pathway Alarms Limited and state those matters that we have agreed to state to the Board of Directors of Pathway Alarms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pathway Alarms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pathway Alarms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pathway Alarms Limited. You consider that Pathway Alarms 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 accounts of Pathway Alarms 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 accounts.

......................................

McCormick Accounting Limited
Accountant
The Rectory
Church Road
Shillingstone
Blandford Forum
Dorset
DT11 0SL

14 July 2025

 

Pathway Alarms Limited

Profit and Loss Account for the Year Ended 31 May 2025

2025
£

2024
£

Turnover

471,192

269,569

Other income

-

136

Cost of raw materials and consumables

(175,591)

(61,892)

Staff costs

(127,635)

(117,217)

Depreciation and other amounts written off assets

(13,792)

(11,939)

Other charges

(80,356)

(50,595)

Profit before tax

73,818

28,062

Tax on profit

(21,769)

3,261

Profit for the year

52,049

31,323

 

Pathway Alarms Limited

(Registration number: 09582866)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

43,686

71,584

Current assets

93,329

46,669

Creditors: Amounts falling due within one year

(101,155)

(70,439)

Net current liabilities

(7,826)

(23,770)

Total assets less current liabilities

35,860

47,814

Creditors: Amounts falling due after more than one year

(31,207)

(47,761)

 

4,653

53

Capital and reserves

4,653

53

1

General information

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

The address of its registered office is:
Unit 14 Glenmore Business Park
Wend-Al Road
Blandford Forum
Dorset
DT11 7FP
England

These financial statements were authorised for issue by the director on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 May 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Pathway Alarms Limited

(Registration number: 09582866)
Balance Sheet as at 31 May 2025 (continued)

Approved and authorised by the director on 14 July 2025
 

.........................................
Mr G Haskell
Director