Nationwide Fire & Security Solutions Ltd

Registered number

12251009

Filleted Accounts

31 October 2025

Nationwide Fire & Security Solutions Ltd
Registered number:		12251009
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		19,028			23,523

Current assets
Stocks		29,765			2,000
Debtors	4	167,235			145,337
Cash at bank and in hand		98,209			20,670
		295,209			168,007

Creditors: amounts falling due within one year	5	(283,312)			(324,121)

Net current assets/(liabilities)			11,897			(156,114)

Total assets less current liabilities			30,925			(132,591)

Creditors: amounts falling due after more than one year	6		(7,499)			(12,635)



Net assets/(liabilities)			23,426			(145,226)

Capital and reserves
Called up share capital			100			100
Profit and loss account			23,326			(145,326)

Shareholders' funds			23,426			(145,226)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S N Warren
Director
Approved by the board on 1 May 2026

Nationwide Fire & Security Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	Reducing balance 20%
	Motor Vehicles	Reducing balance 25%

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leasing and Hire Purchase Contracts
	Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			8		8


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	3,834		37,550		41,384
	Additions	1,581		9,995		11,576
	Disposals	-		(9,995)		(9,995)
	At 31 October 2025	5,415		37,550		42,965

	Depreciation
	At 1 November 2024	1,432		16,429		17,861
	Charge for the year	796		5,280		6,076
	At 31 October 2025	2,228		21,709		23,937

	Net book value
	At 31 October 2025	3,187		15,841		19,028
	At 31 October 2024	2,402		21,121		23,523


4	Debtors			2025		2024
£					£

	Trade debtors			166,618		110,048
	Deferred tax asset			577		28,870
	Other debtors			40		6,419
				167,235		145,337


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under hire purchase contracts			5,136		4,752
	Trade creditors			112,250		164,597
	Amounts owed to related parties			86,311		99,468
	Taxation and social security costs			69,901		48,240
	Other creditors			9,714		7,064
				283,312		324,121


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Obligations under hire purchase contracts			7,499		12,635


7	Related party transactions

	At the 31 October 2025, there is an amount owed from the directors shown in ‘Other debtors’ of £7 (2024 - £528), the balance is interest free and repayable on demand. Included within other creditors due within 1 year is a balance of £77,843 (2024 - £91,000) due from an entity with shareholders in common, the balance is interest free and repayable on demand. Included within other creditors due within 1 year is a balance of £8,468 (2024 - £8,468) due from an entity in which the ultimate controlling party has shareholders in common, the balance is interest free and repayable on demand.


8	Other information

	Nationwide Fire & Security Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	70-72 The Havens
	Ipswich
	England
	IP3 9BF