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Company Registration No. 09009588 (England and Wales)
All Things Fire & Security Limited Unaudited accounts for the year ended 30 April 2025
All Things Fire & Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Things Fire & Security Limited Company Information for the year ended 30 April 2025
Directors
Mr M Harrison Mr T M Broadbent
Company Number
09009588 (England and Wales)
Registered Office
The Gatehouse RCM Business Centre Dewsbury Road Ossett West Yorkshire WF5 9ND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
All Things Fire & Security Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
68,333
35,002
Current assets
Inventories
25,162
-
Debtors
5
222,739
119,077
Cash at bank and in hand
319,945
231,693
567,846
350,770
Creditors: amounts falling due within one year
6
(291,259)
(159,272)
Net current assets
276,587
191,498
Total assets less current liabilities
344,920
226,500
Creditors: amounts falling due after more than one year
7
(43,161)
(8,549)
Net assets
301,759
217,951
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
301,659
217,851
Shareholders' funds
301,759
217,951
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Mr M Harrison Director Company Registration No. 09009588
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All Things Fire & Security Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
All Things Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09009588. The registered office is The Gatehouse RCM Business Centre, Dewsbury Road, Ossett, West Yorkshire, WF5 9ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
13,370
36,974
2,869
53,213
Additions
-
50,414
-
50,414
At 30 April 2025
13,370
87,388
2,869
103,627
Depreciation
At 1 May 2024
6,655
10,915
641
18,211
Charge for the year
1,343
15,295
445
17,083
At 30 April 2025
7,998
26,210
1,086
35,294
Net book value
At 30 April 2025
5,372
61,178
1,783
68,333
At 30 April 2024
6,715
26,059
2,228
35,002
- 5 -
All Things Fire & Security Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
210,691
113,648
Accrued income and prepayments
6,548
-
Other debtors
5,500
5,429
222,739
119,077
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
29,253
48,135
Obligations under finance leases and hire purchase contracts
-
3,399
Trade creditors
206,987
32,926
Taxes and social security
43,768
58,549
Other creditors
743
320
Loans from directors
9,833
268
Accruals
675
15,675
291,259
159,272
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
43,161
8,549
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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