1 January 2024 false Taxfiler 2024.6 4616131business:PrivateLimitedCompanyLtd2024-01-012024-12-31 46161312023-12-31 46161312024-01-012024-12-31 4616131business:AuditExemptWithAccountantsReport2024-01-012024-12-31 4616131business:FilletedAccounts2024-01-012024-12-31 46161312024-12-31 4616131business:Director12024-01-012024-12-31 4616131business:RegisteredOffice2024-01-012024-12-31 46161312023-12-31 4616131core:WithinOneYear2024-12-31 4616131core:WithinOneYear2023-12-31 4616131core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 4616131core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 4616131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 4616131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 4616131core:PreviouslyStatedAmount2024-12-31 4616131core:PreviouslyStatedAmount2023-12-31 4616131business:SmallEntities2024-01-012024-12-31 4616131countries:EnglandWales2024-01-012024-12-31 4616131core:PlantMachinery2024-01-012024-12-31 4616131core:ComputerEquipment2024-01-012024-12-31 4616131core:PlantMachinery2023-12-31 4616131core:ComputerEquipment2023-12-31 4616131core:PlantMachinery2024-12-31 4616131core:ComputerEquipment2024-12-31 4616131business:OrdinaryShareClass12024-01-012024-12-31 4616131business:OrdinaryShareClass12023-01-012023-12-31 46161312023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4616131 (England and Wales)
JC Dunt Fire & Security Limited Unaudited accounts for the year ended 31 December 2024
JC Dunt Fire & Security Limited Unaudited accounts Contents
Page
- 2 -
JC Dunt Fire & Security Limited Company Information for the year ended 31 December 2024
Director
J C Dunt
Company Number
4616131 (England and Wales)
Registered Office
90 St Andrews Road Worthing West Sussex BN13 1HJ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
- 3 -
JC Dunt Fire & Security Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
182 
239 
Current assets
Inventories
6,439 
5,809 
Debtors
1,434 
1,536 
Cash at bank and in hand
27,165 
22,901 
35,038 
30,246 
Creditors: amounts falling due within one year
(23,652)
(17,507)
Net current assets
11,386 
12,739 
Net assets
11,568 
12,978 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
11,467 
12,877 
Shareholders' funds
11,568 
12,978 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
J C Dunt Director Company Registration No. 4616131
- 4 -
JC Dunt Fire & Security Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JC Dunt Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 4616131. The registered office is 90 St Andrews Road, Worthing, West Sussex, BN13 1HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
JC Dunt Fire & Security Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,804 
848 
3,652 
At 31 December 2024
2,804 
848 
3,652 
Depreciation
At 1 January 2024
2,777 
636 
3,413 
Charge for the year
4 
53 
57 
At 31 December 2024
2,781 
689 
3,470 
Net book value
At 31 December 2024
23 
159 
182 
At 31 December 2023
27 
212 
239 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
521 
375 
Accrued income and prepayments
913 
1,021 
Other debtors
- 
140 
1,434 
1,536 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
76 
538 
Taxes and social security
4,720 
5,208 
Other creditors
54 
196 
Loans from directors
17,952 
10,715 
Accruals
850 
850 
23,652 
17,507 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
101 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -