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Registration number: 13451806

Dragonfly Fire And Security Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Dragonfly Fire And Security Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dragonfly Fire And Security Ltd

Company Information

Director

Adam James Ellis

Registered office

9 Luddington Drive
Skelmersdale
WN8 6HF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Dragonfly Fire And Security Ltd

(Registration number: 13451806)
Statement of Financial Position as at 30 June 2025

2025
£

2024
£

Fixed assets

61,890

31,291

Current assets

67,350

27,687

Prepayments and accrued income

-

3,294

Creditors: Amounts falling due within one year

(14,028)

(9,505)

Net current assets

53,322

21,476

Total assets less current liabilities

115,212

52,767

Creditors: Amounts falling due after more than one year

(27,850)

-

Accruals and deferred income

(1,080)

(1,080)

 

86,282

51,687

Capital and reserves

86,282

51,687

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Luddington Drive
Skelmersdale
WN8 6HF
England

These financial statements were authorised for issue by the director on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dragonfly Fire And Security Ltd

(Registration number: 13451806)
Statement of Financial Position as at 30 June 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 September 2025
 

.........................................
Adam James Ellis
Director