CONCEPT FIRE & SECURITY LTD

Company Information
for the year from 1 December 2023 to 30 November 2024


Director	HARRISON, Joseph Arthur


Registered Number	13012959 (England and Wales)

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