Company Registration No. 13854162 (England and Wales)
Storm Fire & Security (Yorkshire) Ltd
Unaudited accounts
for the year ended 31 January 2025
Storm Fire & Security (Yorkshire) Ltd
Unaudited accounts
Contents
Storm Fire & Security (Yorkshire) Ltd
Company Information
for the year ended 31 January 2025
Company Number
13854162 (England and Wales)
Registered Office
Unit 17 York House
80 Leeds Road
Huddersfield
West Yorkshire
HD1 6DD
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Storm Fire & Security (Yorkshire) Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
20,517
11,138
Cash at bank and in hand
36,528
70,336
Creditors: amounts falling due within one year
(48,706)
(44,423)
Net current assets
33,240
49,644
Called up share capital
100
100
Profit and loss account
53,657
60,682
Shareholders' funds
53,757
60,782
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
J A Farnsworth
Director
Company Registration No. 13854162
Storm Fire & Security (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 January 2025
Storm Fire & Security (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13854162. The registered office is Unit 17 York House, 80 Leeds Road, Huddersfield, West Yorkshire, HD1 6DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Storm Fire & Security (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,762
15,240
19,002
At 31 January 2025
18,807
15,240
34,047
At 1 February 2024
1,196
6,668
7,864
Charge for the year
3,523
2,143
5,666
At 31 January 2025
4,719
8,811
13,530
At 31 January 2025
14,088
6,429
20,517
At 31 January 2024
2,566
8,572
11,138
Amounts falling due within one year
Trade debtors
39,361
17,986
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,141
14,617
Taxes and social security
27,297
20,748
Other creditors
2,268
9,058
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).