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Company Registration No. 12250664 (England and Wales)
Sensor Link Fire & Security Ltd Unaudited accounts for the year ended 31 October 2024
Sensor Link Fire & Security Ltd Unaudited accounts Contents
Page
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Sensor Link Fire & Security Ltd Company Information for the year ended 31 October 2024
Director
Samantha Coulam
Company Number
12250664 (England and Wales)
Registered Office
REGENT HOUSE BROOKENBY BUSINESS PARK BINBROOK MARKET RASEN LINCOLNSHIRE LN8 6HF UNITED KINGDOM
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Sensor Link Fire & Security Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,131 
17,303 
Current assets
Debtors
- 
38,711 
Cash at bank and in hand
997 
7,600 
997 
46,311 
Creditors: amounts falling due within one year
(32,181)
(33,854)
Net current (liabilities)/assets
(31,184)
12,457 
Total assets less current liabilities
(23,053)
29,760 
Creditors: amounts falling due after more than one year
(38,670)
(43,365)
Net liabilities
(61,723)
(13,605)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,823)
(13,705)
Shareholders' funds
(61,723)
(13,605)
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 her 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 31 July 2025 and were signed on its behalf by
Samantha Coulam Director Company Registration No. 12250664
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Sensor Link Fire & Security Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sensor Link Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12250664. The registered office is REGENT HOUSE BROOKENBY BUSINESS PARK, BINBROOK, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, UNITED KINGDOM.
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.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,357 
24,391 
1,275 
29,023 
Additions
416 
- 
- 
416 
At 31 October 2024
3,773 
24,391 
1,275 
29,439 
Depreciation
At 1 November 2023
2,315 
8,130 
1,275 
11,720 
Charge for the year
1,458 
8,130 
- 
9,588 
At 31 October 2024
3,773 
16,260 
1,275 
21,308 
Net book value
At 31 October 2024
- 
8,131 
- 
8,131 
At 31 October 2023
1,042 
16,261 
- 
17,303 
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Sensor Link Fire & Security Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,914 
Other debtors
- 
35,797 
- 
38,711 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,807 
7,073 
Obligations under finance leases and hire purchase contracts
9,084 
11,994 
Trade creditors
13,290 
14,396 
Taxes and social security
- 
391 
32,181 
33,854 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,836 
43,365 
Loans from directors
834 
- 
38,670 
43,365 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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