|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07191698
|
|
|
Birstall Alarms Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
31 Mar 25
|
|
31 Mar 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,268
|
|
|
|
1,691
|
|
|
Current assets
|
908,026
|
|
|
|
908,224
|
|
|
|
|
Creditors: amounts falling due within one year
|
(55,472)
|
|
|
|
(136,546)
|
|
|
|
|
Net current assets
|
|
|
852,554
|
|
|
|
771,678
|
|
|
NET ASSETS
|
|
|
853,822
|
|
|
|
773,369
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
853,822
|
|
|
|
773,369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Birstall Alarms Limited is a private company registered in England and Wales. Its registered number is
07191698. The company is limited by shares. Its registered office is Ask Accountancy, 154 Rothley
Road, Loughborough, Leicestershire, LE12 7JX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the company lent Mr O'Connor, a director of the company the sum of £308,991 which
remained
repayable as at 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|