06289487 2024-07-01 2025-06-30 06289487 uk-bus:Director1 2024-07-01 2025-06-30 06289487 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06289487 uk-bus:SmallEntities 2024-07-01 2025-06-30 06289487 uk-bus:FullAccounts 2024-07-01 2025-06-30 06289487 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06289487 2024-07-01 06289487 2025-06-30 06289487 2023-07-01 2024-06-30 06289487 2024-06-30 xbrli:pure iso4217:GBP 06289487 2023-07-01 2024-06-30
Company Registration Number : 06289487 (England and Wales)
06289487
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
EXTON FIRE SAFETY UK LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
EXTON FIRE SAFETY UK LIMITED
Unaudited financial statements and annual report
For the year ended 30 June 2025
EXTON FIRE SAFETY UK LIMITED
Contents
For the year ended 30 June 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Directors' Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9


EXTON FIRE SAFETY UK LIMITED
Company Information
For the year ended 30 June 2025
Company registration number 06289487 (England and Wales)
Directors Raymond Brian O'shaughnessy
Joan O'shaughnessy
Registered office address 1, Exton Gardens
Dagenham
Essex
RM8 2HB
Accountant












Accountant





EXTON FIRE SAFETY UK LIMITED
Directors' Report
For the year ended 30 June 2025
The directors present their report and the Unaudited Financial Statements for the year ended 30 June 2025.
Principal activity
Fire safety inspector
Directors of the company
The following directors held office during the whole of the period:
Raymond Brian O'shaughnessy
Joan O'shaughnessy
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Raymond Brian O'shaughnessy (Director)
Date: 04 December 2025
This report was approved by the board on 2025-12-04 Date: 04 December 2025
EXTON FIRE SAFETY UK LIMITED
Accountant's report
For the year ended 30 June 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of EXTON FIRE SAFETY UK LIMITED for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EXTON FIRE SAFETY UK LIMITED for the year ended 30 June 2025.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.





2025-12-04 Date: 04 December 2025
5
EXTON FIRE SAFETY UK LIMITED
Income Statement
For the year ended 30 June 2025
2025 2024
Notes £ £
Turnover 5 22,019 39,774
Cost of sales (11,353) (13,844)
Gross profit 10,666 25,930
Selling and distribution expenses (523) (299)
Administrative expenses (6,407) (11,462)
Operating profit 3,736 14,169
Profit on ordinary activities before taxation 3,736 14,169
Tax 7 (710) (2,692)
Profit for the year 3,026 11,477
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
EXTON FIRE SAFETY UK LIMITED
Statement of Financial Position
For the year ended 30 June 2025
2025 2024
Notes £ £
Current assets
Debtors 8 11,643 11,317
Cash and cash equivalents 9 3,065 5,297
14,708 16,614
Current liabilities
Corporation tax payable (710) (2,692)
(710) (2,692)
Net current assets/(liabilities) 13,998 13,922
Total assets less current liabilities 13,998 13,922
Net assets/(liabilities) 13,998 13,922
Capital and reserves
Called up share capital 10 1 1
Other reserve - 2,450
Retained earnings 13,997 11,471
Shareholder's funds 13,998 13,922
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 30 June 2025 the company 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 directors acknowledge their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 04 December 2025
.............................
Raymond Brian O'shaughnessy (Director)
Company registration number: 06289487
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-06-30 30 June 2025
2025 2024
£ £
Current Assets 14,708 16,614
Creditors: amounts falling due within one year (710) (2,692)
Net current assets/(liabilities) 13,998 13,922
Total assets less current liabilities 13,998 13,922
Net Assets/(liabilities) 13,998 13,922
Capital and Reserves 13,998 13,922
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 04 December 2025 0001-01-01 and signed on behalf of the board,
.............................
Raymond Brian O'SHAUGHNESSY
Director
Company registration number: 06289487
EXTON FIRE SAFETY UK LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025
(1) General Information
EXTON FIRE SAFETY UK LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2025 2024
£ £
Sales 22,019 39,774
22,019 39,774

(6) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(7) Tax
Current tax
2025 2024
£ £
Corporation tax charge for current year 710 2,692
Total current tax 710 2,692

(8) Debtors
Amounts falling due within one year
2025 2024
£ £
Other debtors 11,643 11,317
11,643 11,317

(9) Cash and cash equivalents
2025 2024
£ £
Bank balance 3,065 5,297
3,065 5,297

(10) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
1 (2024 : 1) Ordinary Shares of £ 1 each11
1 1
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 July 2024 11,480
Profit of the year 3,017
Dividends paid (500)
At 30 June 2025 13,997