C.M FIRE AND SECURITY SYSTEMS LTD

Company Registration Number:
10895930 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

C.M FIRE AND SECURITY SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

C.M FIRE AND SECURITY SYSTEMS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,670 2,227
Total fixed assets: 1,670 2,227
Current assets
Debtors:   2,346 3,581
Cash at bank and in hand: 4,967 5,076
Total current assets: 7,313 8,657
Creditors: amounts falling due within one year:   (8,883) (10,784)
Net current assets (liabilities): (1,570) (2,127)
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

C.M FIRE AND SECURITY SYSTEMS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: C J Morgan
Status: Director

The notes form part of these financial statements

C.M FIRE AND SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for goods and services provided is recognised upon completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Plant and machinery 25% reducing balance Office equipment 25% reducing balance

Other accounting policies

Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

C.M FIRE AND SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

C.M FIRE AND SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 7,772
At 31 August 2025 7,772
Depreciation
At 01 September 2024 5,545
Charge for year 557
At 31 August 2025 6,102
Net book value
At 31 August 2025 1,670
At 31 August 2024 2,227