REGISTERED NUMBER: 07707472 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CALDER VALLEY FIRE & SECURITY LTD

Page

Balance Sheet

1

FIXED ASSETS

143,518

100,650

CURRENT ASSETS

255,038

244,275

CREDITORS

Amounts falling due within one year

(200,822

)

(162,834

)

NET CURRENT ASSETS

54,216

81,441

TOTAL ASSETS LESS CURRENT LIABILITIES

197,734

182,091

CREDITORS

Amounts falling due after more than one year

(25,653

)

(31,945

)

NET ASSETS

172,081

150,146

CAPITAL AND RESERVES

172,081

150,146

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Calder Valley Fire & Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07707472

Registered office:

Waddington & Ledger Building

Lacey Way

Lowfields Business Park

Elland

West Yorkshire

HX5 9DA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 13 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

M Malone - Director

J Malone - Director