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Company Registration No. 06213136 (England and Wales)
M25 Fire & Security Services Limited Unaudited accounts for the year ended 30 April 2026
M25 Fire & Security Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M25 Fire & Security Services Limited Company Information for the year ended 30 April 2026
Director
Anthony Downes
Company Number
06213136 (England and Wales)
Registered Office
14 The Oaks Hayes Country Park Battlesbridge Wickford Essex SS11 7GP England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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M25 Fire & Security Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
12,235
Cash at bank and in hand
28,910
22,325
28,910
34,560
Creditors: amounts falling due within one year
5
(2,717)
(2,782)
Net current assets
26,193
31,778
Net assets
26,193
31,778
Capital and reserves
Called up share capital
12
12
Profit and loss account
26,181
31,766
Shareholders' funds
26,193
31,778
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Anthony Downes Director Company Registration No. 06213136
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M25 Fire & Security Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
M25 Fire & Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06213136. The registered office is 14 The Oaks, Hayes Country Park, Battlesbridge, Wickford, Essex, SS11 7GP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
12,235
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,622
1,490
Loans from directors
585
812
Accruals
510
480
2,717
2,782
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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