1 November 2023 false No description of principal activity Taxfiler 2024.6 SC459787business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC4597872023-10-31 SC4597872023-11-012024-10-31 SC459787business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC459787business:FilletedAccounts2023-11-012024-10-31 SC4597872024-10-31 SC459787business:Director12023-11-012024-10-31 SC459787business:RegisteredOffice2023-11-012024-10-31 SC4597872023-10-31 SC459787core:WithinOneYear2024-10-31 SC459787core:WithinOneYear2023-10-31 SC459787core:AfterOneYear2024-10-31 SC459787core:AfterOneYear2023-10-31 SC459787countries:Scotland2023-11-012024-10-31 SC4597872022-11-012023-10-31 SC459787business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC459787 (Scotland)
XTRA FIRE AND SECURITY LIMITED Unaudited accounts for the year ended 31 October 2024
XTRA FIRE AND SECURITY LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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XTRA FIRE AND SECURITY LIMITED Company Information for the year ended 31 October 2024
Director
James Meharry
Company Number
SC459787 (Scotland)
Registered Office
19 Leechman Gardens Bishopbriggs Glasgow G64 1GG Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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XTRA FIRE AND SECURITY LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
20,618 
6,764 
Current assets
66,429 
98,646 
Creditors: amounts falling due within one year
(10,087)
(10,315)
Net current assets
56,342 
88,331 
Total assets less current liabilities
76,960 
95,095 
Creditors: amounts falling due after more than one year
(7,250)
- 
Accruals and deferred income
(1,975)
(1,882)
Net assets
67,735 
93,213 
Capital and reserves
67,735 
93,213 
NOTES TO THE ACCOUNTS
1 Statutory information
XTRA FIRE AND SECURITY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC459787. The registered office is 19 Leechman Gardens, Bishopbriggs, Glasgow, G64 1GG, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2025
James Meharry Director Company Registration No. SC459787
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