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
M25 Fire & Security Services Limited
Company Information
for the year ended 30 April 2026
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
M25 Fire & Security Services Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
28,910
22,325
Creditors: amounts falling due within one year
(2,717)
(2,782)
Net current assets
26,193
31,778
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
M25 Fire & Security Services Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,622
1,490
Loans from directors
585
812
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).