JARVIS FIRE & SECURITY LIMITED

JARVIS FIRE & SECURITY LIMITED
Contents Page
For the year ended 31 May 2025

Statement of financial position	1
Notes to the financial statements	2

JARVIS FIRE & SECURITY LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,484	6,596
		3,484	6,596
Current assets
Debtors		93,966	15,189
Cash at bank and in hand		24,791	3,562
		118,757	18,751
Creditors: amount falling due within one year		(44,986)	(15,946)
Net current assets		73,771	2,805

Total assets less current liabilities		77,255	9,401
Net assets		77,255	9,401

Capital and reserves
Profit and loss account		77,255	9,401
Shareholders' funds		77,255	9,401

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:

-------------------------------
Holly Johanna Jarvis
Director

1

JARVIS FIRE & SECURITY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

JARVIS FIRE & SECURITY LIMITED is a private company, limited by shares, registered in , registration number 13376926, registration address BRAMBLEDOWN COTTAGE PINTAIL CLOSE, ISLE OF GRAIN ROCHESTER, ME3 0DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 June 2024	319	13,190	-	13,509
Additions	-	-	232	232
Disposals	-	-	-	-
At 31 May 2025	319	13,190	232	13,741
Depreciation
At 01 June 2024	319	6,594	-	6,913
Charge for year	-	3,297	47	3,344
On disposals	-	-	-	-
At 31 May 2025	319	9,891	47	10,257
Net book values
Closing balance as at 31 May 2025	-	3,299	185	3,484
Opening balance as at 01 June 2024	-	6,596	-	6,596

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13376926

JARVIS FIRE & SECURITY LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025