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REGISTERED NUMBER: 01283841 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Alarms And Electrical (Devizes) Limited

Alarms And Electrical (Devizes) Limited (Registered number: 01283841)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Alarms And Electrical (Devizes) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: P E Townsend
M T Webster





REGISTERED OFFICE: Units 2-3
Hopton Industrial Estate
Devizes
SN10 2EU





REGISTERED NUMBER: 01283841 (England and Wales)





ACCOUNTANTS: Silbury Accountants Limited
Chartered Accountants
Oak Apple House
North Street
Milborne Port
Sherborne
DT9 5EW

Alarms And Electrical (Devizes) Limited (Registered number: 01283841)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 134,303 134,955

CURRENT ASSETS
Inventories 36,444 36,075
Debtors 5 140,603 171,237
Cash at bank and in hand 49,132 131
226,179 207,443
CREDITORS
Amounts falling due within one year 6 231,548 214,038
NET CURRENT LIABILITIES (5,369 ) (6,595 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,934

128,360

PROVISIONS FOR LIABILITIES 4,816 4,133
NET ASSETS 124,118 124,227

CAPITAL AND RESERVES
Called up share capital 8 3,000 3,000
Share premium 500 500
Capital redemption reserve 1,450 1,450
Retained earnings 119,168 119,277
SHAREHOLDERS' FUNDS 124,118 124,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alarms And Electrical (Devizes) Limited (Registered number: 01283841)

Statement of Financial Position - continued
31 December 2024


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 Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





P E Townsend - Director


Alarms And Electrical (Devizes) Limited (Registered number: 01283841)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Alarms And Electrical (Devizes) 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Inventories 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 13 (2023 - 11 ) .

Alarms And Electrical (Devizes) Limited (Registered number: 01283841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 168,643 141,973 310,616
Additions - 4,770 4,770
At 31 December 2024 168,643 146,743 315,386
DEPRECIATION
At 1 January 2024 35,301 140,360 175,661
Charge for year 3,373 2,049 5,422
At 31 December 2024 38,674 142,409 181,083
NET BOOK VALUE
At 31 December 2024 129,969 4,334 134,303
At 31 December 2023 133,342 1,613 134,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 119,152 152,204
Other debtors 21,451 19,033
140,603 171,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 6,138
Trade creditors 15,888 9,360
Taxation and social security 61,174 36,514
Other creditors 154,486 162,026
231,548 214,038

7. SECURED DEBTS

The following secured debts are included within creditors:

31.12.24 31.12.23
£    £   
Bank overdraft - 6,138

A fixed charge is in place on freehold property.

Alarms And Electrical (Devizes) Limited (Registered number: 01283841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
2,900 Ordinary 1 2,900 2,900
100 B ordinary 1 100 100
3,000 3,000

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £55,000 (2023 - £55,000) were paid to the director .