1 August 2024 false No description of principal activity Taxfiler 2024.6 12751306 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12751306 2024-07-31 12751306 2024-08-01 2025-07-31 12751306 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12751306 business:FilletedAccounts 2024-08-01 2025-07-31 12751306 2025-07-31 12751306 business:Director1 2024-08-01 2025-07-31 12751306 business:RegisteredOffice 2024-08-01 2025-07-31 12751306 2024-07-31 12751306 core:WithinOneYear 2025-07-31 12751306 core:WithinOneYear 2024-07-31 12751306 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12751306 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12751306 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12751306 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12751306 core:PreviouslyStatedAmount 2025-07-31 12751306 core:PreviouslyStatedAmount 2024-07-31 12751306 business:SmallEntities 2024-08-01 2025-07-31 12751306 countries:EnglandWales 2024-08-01 2025-07-31 12751306 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12751306 (England and Wales)
COUNTYWIDE FIRE AND ELECTRICAL LIMITED Unaudited accounts for the year ended 31 July 2025
COUNTYWIDE FIRE AND ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COUNTYWIDE FIRE AND ELECTRICAL LIMITED Company Information for the year ended 31 July 2025
Director
Matthew Byrne
Company Number
12751306 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHANTS NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
COUNTYWIDE FIRE AND ELECTRICAL LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
62,729
56,504
Cash at bank and in hand
63,131
75,527
125,860
132,031
Creditors: amounts falling due within one year
5
(82,631)
(102,502)
Net current assets
43,229
29,529
Net assets
43,229
29,529
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,129
29,429
Shareholders' funds
43,229
29,529
For the year ending 31 July 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 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 and authorised for issue on 11 March 2026 and were signed on its behalf by
Matthew Byrne Director Company Registration No. 12751306
- 4 -
COUNTYWIDE FIRE AND ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
COUNTYWIDE FIRE AND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751306. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHANTS, NN16 9JA, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,339
23,252
Other debtors
41,390
33,252
62,729
56,504
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,600
3,076
Taxes and social security
3,213
(31)
Loans from directors
72,818
99,457
82,631
102,502
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -