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CONCEPT FIRE & SECURITY LTD

Registered Number
13012959
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CONCEPT FIRE & SECURITY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director | HARRISON, Joseph Arthur

Registered Address | 7 Sunningdale Road
| Fareham
| PO16 9PD

Registered Number | 13012959 (England and Wales)

CONCEPT FIRE & SECURITY LTD
Balance Sheet as at
30 November 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 27,169 |  | 41,869
Current Assets |  | 29,274 |  | 27,307
Prepayments and accrued income |  | - |  | 1,141
Creditors amounts falling due within one year |  | (35,681) |  | (34,747)
Net current assets (liabilities) |  | (6,407) |  | (6,299)
Total assets less current liabilities |  | 20,762 |  | 35,570
Creditors amounts falling due after one year |  | (20,665) |  | (25,530)
Accruals and deferred income |  | - |  | (240)
Net assets (liabilities) |  | 97 |  | 9,800
Capital and reserves |  | 97 |  | 9,800

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  A loan owed by the directors at the 30/11/2024 totals £4,962 which was repaid within 9 months after the yearend.

The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
HARRISON, Joseph Arthur Director Registered Company No. 13012959