Company registration number 05521795 (England and Wales)
EAST MIDLANDS FIRE AND SECURITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EAST MIDLANDS FIRE AND SECURITY LIMITED
COMPANY INFORMATION
Directors
Mr D J Sweeting
Mr M R Lee
Secretary
Mr D J Sweeting
Company number
05521795
Registered office
35 Sherwood Street
Warsop
Mansfield
Nottinghamshire
NG20 0JR
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
EAST MIDLANDS FIRE AND SECURITY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EAST MIDLANDS FIRE AND SECURITY LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of East Midlands Fire and Security Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of East Midlands Fire and Security Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of East Midlands Fire and Security Limited and state those matters that we have agreed to state to the b oard of d irectors of East Midlands Fire and Security Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Midlands Fire and Security Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that East Midlands Fire and Security Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that East Midlands Fire and Security Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of East Midlands Fire and Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Nicholas & Walters Limited
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
14 November 2025
EAST MIDLANDS FIRE AND SECURITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
157,350
6,490
Current assets
278,272
343,174
Prepayments and accrued income
-
0
1,217
Creditors: amounts falling due within one year
(57,871)
(62,871)
Net current assets
220,401
281,520
Total assets less current liabilities
377,751
288,010
Accruals and deferred income
(2,495)
(2,400)
Net assets
375,256
285,610
Capital and reserves
375,256
285,610
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

East Midlands Fire and Security Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EAST MIDLANDS FIRE AND SECURITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
Mr D J Sweeting
Director
Company registration number 05521795 (England and Wales)
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