Aztec Fire & Security Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08843229

Aztec Fire & Security Ltd

Filleted Unaudited Financial Statements

31 January 2026

Aztec Fire & Security Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		3,297	3,423
		-------	-------

Current assets	27,062		15,176
Prepayments and accrued income	155		619
	--------		--------
		27,217	15,795

Creditors: amounts falling due within one year	15,315	12,784
	--------	--------
Net current assets	11,902	3,011
	--------	-------
Total assets less current liabilities	15,199	6,434

Creditors: amounts falling due after more than one year		–	667

Accruals and deferred income	850	850
	--------	-------
	14,349	4,917
	--------	-------

Capital and reserves	14,349	4,917
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors due within one year is a loan from the director totalling £4,920 (2025: £3,899) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £10,000 (2025: £14,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 January 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 15 June 2026 , and are signed on behalf of the board by:

Mr P A Worthington
Director

Company registration number: 08843229

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18/19 Salmon Fields Business Village, Royton, Oldham, Lancashire, OL2 6HT, England. The principal activity of the company during the year was fire prevention and security services.