1 October 2024 false No description of principal activity Taxfiler 2024.6 08697689business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086976892024-09-30 086976892024-10-012025-09-30 08697689business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08697689business:FilletedAccounts2024-10-012025-09-30 086976892025-09-30 08697689business:Director12024-10-012025-09-30 08697689business:CompanySecretary12024-10-012025-09-30 08697689business:RegisteredOffice2024-10-012025-09-30 086976892024-09-30 08697689core:WithinOneYear2025-09-30 08697689core:WithinOneYear2024-09-30 08697689core:AfterOneYear2025-09-30 08697689core:AfterOneYear2024-09-30 08697689countries:EnglandWales2024-10-012025-09-30 086976892023-10-012024-09-30 08697689business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08697689 (England and Wales)
NORFOLK FIRE & SECURITY LIMITED Unaudited accounts for the year ended 30 September 2025
NORFOLK FIRE & SECURITY LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NORFOLK FIRE & SECURITY LIMITED Company Information for the year ended 30 September 2025
Director
Steven Cager
Secretary
Jenny Rooza
Company Number
08697689 (England and Wales)
Registered Office
49 Hawthorn Close Wymondham Norfolk NR18 0HJ England
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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NORFOLK FIRE & SECURITY LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
28,589 
1,734 
Current assets
34,563 
63,576 
Creditors: amounts falling due within one year
(36,907)
(46,561)
Net current (liabilities)/assets
(2,344)
17,015 
Total assets less current liabilities
26,245 
18,749 
Creditors: amounts falling due after more than one year
(19,338)
(5,904)
Accruals and deferred income
(1,428)
(1,428)
Net assets
5,479 
11,417 
Capital and reserves
5,479 
11,417 
NOTES TO THE ACCOUNTS
1 Statutory information
NORFOLK FIRE & SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08697689. The registered office is 49 Hawthorn Close, Wymondham, Norfolk, NR18 0HJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
Steven Cager Director Company Registration No. 08697689
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