R&R FIRE AND SECURITY LIMITED

Company Registration Number:
03524036 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R&R FIRE AND SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

R&R FIRE AND SECURITY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 235,000 235,000
Total fixed assets: 235,000 235,000
Current assets
Stocks: 51,141 58,838
Debtors:   1,015,203 1,544,265
Cash at bank and in hand: 174,723 173,799
Total current assets: 1,241,067 1,776,902
Creditors: amounts falling due within one year:   (720,383) (1,256,780)
Net current assets (liabilities): 520,684 520,122
Total assets less current liabilities: 755,684 755,122
Total net assets (liabilities): 755,684 755,122
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:424,51024,510
Profit and loss account: 731,074 730,512
Shareholders funds: 755,684 755,122

The notes form part of these financial statements

R&R FIRE AND SECURITY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2025
and signed on behalf of the board by:

Name: Mrs C. Smith
Status: Director

The notes form part of these financial statements

R&R FIRE AND SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows Land and buildings - No depreciation Motor Vehicles - 25 per cent reducing balance

Valuation and information policy

Stocks Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture / completion.

R&R FIRE AND SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 11

R&R FIRE AND SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 252,995
At 31 March 2025 252,995
Depreciation
At 01 April 2024 17,995
At 31 March 2025 17,995
Net book value
At 31 March 2025 235,000
At 31 March 2024 235,000

R&R FIRE AND SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 24,510
Surplus or deficit after revaluation 0
Balance at 31 March 2025 24,510