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Registered Number NI059800

SR FIRE & SECURITY LTD

Micro-entity Accounts

30 June 2025

## SR FIRE & SECURITY LTD Registered Number NI059800

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,553 | 23,488
Current Assets |  | 225,091 | 194,533
Creditors: amounts falling due within one year |  | (171,679) | (140,585)
Net current assets (liabilities) |  | 53,412 | 53,948
Total assets less current liabilities |  | 82,965 | 77,436
Total net assets (liabilities) |  | 82,965 | 77,436
Capital and reserves |  | 82,965 | 77,436

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 8 June 2026

And signed on their behalf by:
J Stothers, Director

## SR FIRE & SECURITY LTD Registered Number NI059800

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6