3 4 Pax Fire Control Ltd 09003744 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is fire extinguisher servicing. Digita Accounts Production Advanced 6.30.9574.0 true 09003744 2024-05-01 2025-04-30 09003744 2025-04-30 09003744 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09003744 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09003744 bus:Micro-entities 2024-05-01 2025-04-30 09003744 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09003744 bus:FilletedAccounts 2024-05-01 2025-04-30 09003744 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09003744 bus:RegisteredOffice 2024-05-01 2025-04-30 09003744 bus:Director3 2024-05-01 2025-04-30 09003744 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09003744 countries:EnglandWales 2024-05-01 2025-04-30 09003744 2023-05-01 2024-04-30 09003744 2024-04-30 09003744 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09003744 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 09003744

Pax Fire Control Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Pax Fire Control Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pax Fire Control Ltd

Company Information

Director

R Hughes

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Pax Fire Control Ltd

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R Hughes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2025
 

.........................................
R Hughes
Director

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

28,403

31,494

Current assets

57,480

44,733

Prepayments and accrued income

349

483

Creditors: Amounts falling due within one year

(35,901)

(20,705)

Net current assets

21,928

24,511

Total assets less current liabilities

50,331

56,005

Creditors: Amounts falling due after more than one year

(16,886)

(20,261)

 

33,445

35,744

Capital and reserves

33,445

35,744

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 7 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

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

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 7 October 2025
 

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2025

.........................................
R Hughes
Director