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Registration number: 10839007

RAW Fire & Security Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

RAW Fire & Security Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RAW Fire & Security Ltd

Company Information

Directors

Mr Harvey George Russell

Mr Paul David Williams

Mr Kevin Colin Oakley

Registered office

6 Windmill Business Park Windmill Road
Kenn
Clevedon
North Somerset
England
BS21 6SR

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RAW Fire & Security Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RAW Fire & Security Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RAW Fire & Security Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RAW Fire & Security Ltd and state those matters that we have agreed to state to the Board of Directors of RAW Fire & Security Ltd, 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 RAW Fire & Security Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RAW Fire & Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RAW Fire & Security Ltd. You consider that RAW Fire & Security Ltd 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 accounts of RAW Fire & Security Ltd. 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 accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

21 April 2025

 

RAW Fire & Security Ltd

(Registration number: 10839007)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

309,295

302,313

Current assets

 

Debtors

505,302

531,180

Cash at bank and in hand

 

219,471

390,924

Current assets

 

724,773

922,104

Creditors: Amounts falling due within one year

 

(352,855)

(560,644)

Net current assets

 

371,918

361,460

Total assets less current liabilities

 

681,213

663,773

Provisions for liabilities

 

(65,324)

(58,041)

   

615,889

605,732

capital and reserves

 

Called up share capital

100

100

Profit and loss account

615,789

605,632

Capital and reserves

 

615,889

605,732

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:
6 Windmill Business Park Windmill Road
Kenn
Clevedon
North Somerset
BS21 6SR
England

These financial statements were authorised for issue by the Board on 21 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

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

Directors' responsibilities:

 

RAW Fire & Security Ltd

(Registration number: 10839007)
Balance Sheet as at 31 March 2025

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 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 April 2025 and signed on its behalf by:
 

.........................................
Mr Harvey George Russell
Director