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Registered Number: 03715151
England and Wales

 

 

 

CUSTOM ELECTRONIC FIRE & SECURITY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 30 November 2024
  2024   2024
    £ £   £ £
Fixed assets   10,946      12,343 
Current assets 371,005      276,362   
Prepayments and accrued income 737      695   
Creditors: amount falling due within one year (99,247)     (93,694)  
Net current assets   272,495      183,363 
Total assets less current liabilities   283,441      195,706 
Creditors: amount falling due after more than one year   (10,920)     (24,335)
Net assets   272,521      171,371 
 

         
Capital and reserves   272,521      171,371 
 
NOTES TO THE ACCOUNTS

General Information
Custom Electronic Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 03715151, registration address Unit 2a Cowen Road, Blaydon On Tyne, NE21 5TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 4).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £400 (29.2.24 £21,400).

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Ian Barry Stoddart
Director
1