Alarmsmiths Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06731825

Alarmsmiths Ltd

Filleted Unaudited Financial Statements

31 October 2025

Alarmsmiths Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Chartered management accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Alarmsmiths Ltd

Chartered Management Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Alarmsmiths Ltd

Year ended 31 October 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

BAS ACCOUNTANTS LTD Chartered Management Accountants

Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY

13 January 2026

Alarmsmiths Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	65,069	96,179
	--------	--------

Current assets	112,110	201,014
Prepayments and accrued income	916	2,000
	---------	---------
	113,026	203,014

Creditors: amounts falling due within one year	110,811	134,104
	---------	---------
Net current assets	2,215	68,910
	--------	---------
Total assets less current liabilities	67,284	165,089

Creditors: amounts falling due after more than one year	32,965	75,257

Accruals and deferred income	3,450	2,000
	--------	---------
	30,869	87,832
	--------	---------

Capital and reserves	30,869	87,832
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

Mr S Smith
Director

Company registration number: 06731825

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ascension House, Phoenix Business Park, St Neots, Cambs, PE19 8EP.