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Company No: 16351554 (England and Wales)

# PHASE FIRE & SECURITY LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 28 MARCH 2025 TO 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

PHASE FIRE & SECURITY LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 28 MARCH 2025 TO 31 MARCH 2026

Contents

PHASE FIRE & SECURITY LTD

## BALANCE SHEET

AS AT 31 MARCH 2026
PHASE FIRE & SECURITY LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 28 MARCH 2025 TO 31 MARCH 2026

|  | 31.03.2026
|  | £
Fixed assets |  | 7,021
Current assets |  | 74,650
Prepayments and accrued income |  | 1,189
Creditors: amounts falling due within one year |  | ( 72,826)
Net current assets |  | 3,013
Total assets less current liabilities |  | 10,034
Accruals and deferred income |  | ( 3,078)
Net assets |  | 6,956
Capital and reserves |  | 6,956

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16351554). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

#### 2. Employees

| Period from 28.03.2025 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Phase Fire & Security Ltd (registered number: 16351554) were approved and authorised for issue by the director on 19 May 2026 and were signed on its behalf by:

J Martin Director |