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Company registration number: 12826213
JM Fire and Security Ltd
Unaudited filleted financial statements
31 August 2025
JM Fire and Security Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JM Fire and Security Ltd
Directors and other information
Directors Mr J C Marshall
Mrs L J Marshall
Company number 12826213
Registered office 28 Landport Terrace
Portsmouth
England
PO1 2RG
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
JM Fire and Security Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of JM Fire and Security Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JM Fire and Security Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of JM Fire and Security Ltd, as a body, in accordance with the terms of our engagement letter dated 8 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of JM Fire and Security Ltd and state those matters that we have agreed to state to the board of directors of JM Fire and Security Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Fire and Security Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that JM Fire and Security Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JM Fire and Security Ltd. You consider that JM Fire and Security Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JM Fire and Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
29 May 2026
JM Fire and Security Ltd
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 229 286
_______ _______
Current assets 106,935 76,776
Prepayments and accrued income 257 243
_______ _______
107,192 77,019
Creditors: amounts falling due within one year ( 38,631) ( 36,924)
_______ _______
Net current assets 68,561 40,095
_______ _______
Total assets less current liabilities 68,790 40,381
_______ _______
Net assets 68,790 40,381
_______ _______
Capital and reserves 68,790 40,381
_______ _______
Notes to the financial statements
JM Fire and Security Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:
Mr J C Marshall
Director
Company registration number: 12826213
The company is a private company limited by shares, registered in England and Wales.