2024-09-01 10914265 2025-08-31 10914265 2024-09-01 2025-08-31 10914265 2024-08-31 10914265 2023-09-01 2024-08-31 10914265 uk-core:WithinOneYear 2024-08-31 10914265 uk-core:WithinOneYear 2025-08-31 10914265 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 10914265 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10914265 uk-bus:Micro-entities 2024-09-01 2025-08-31 10914265 uk-bus:FullAccounts 2024-09-01 2025-08-31 10914265 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

MAD Fire & Security Consulting Ltd

Registered Number:10914265

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
MAD Fire & Security Consulting Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10914265

Registered Number :

As at 31 August 2025

MAD Fire & Security Consulting Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

2,555
4,233

Fixed assets

26,705
8,934

Current assets

Prepayments and accrued income

150
150

Creditors: amounts falling due

within one year

(11,843)
(27,612)
(2,759)
(757)
Net current liabilities

Total assets less current liabilities

1,798
1,474

Accruals and deferred income

(1,664)
(1,334)
134
Net assets
140
134
140

Capital and reserves

Notes to the Accounts

Statutory Information

MAD Fire & Security Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10914265.

Registered address:

Fortress House
301 High Road
Benfleet
SS7 5HA

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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10914265

Registered Number :

For the year ended 31 August 2025
MAD Fire & Security Consulting Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

D Turner Director

These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by:

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