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Company Registration No. 16030502 (England and Wales)
Smart Fire And Security Ltd Unaudited accounts for the period from 21 October 2024 to 31 March 2026
Smart Fire And Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Fire And Security Ltd Company Information for the period from 21 October 2024 to 31 March 2026
Directors
James Philip Jeffrey Wise James Wise
Company Number
16030502 (England and Wales)
Registered Office
10 Babylon Lane Anderton Chorley PR6 9NN England
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Smart Fire And Security Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
11,364
Current assets
Inventories
1,118
Cash at bank and in hand
1,766
2,884
Creditors: amounts falling due within one year
5
(19,196)
Net current liabilities
(16,312)
Net liabilities
(4,948)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,048)
Shareholders' funds
(4,948)
For the 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. 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
James Philip Jeffrey Wise Director Company Registration No. 16030502
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Smart Fire And Security Ltd Notes to the Accounts for the period from 21 October 2024 to 31 March 2026
1
Statutory information
Smart Fire And Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 16030502. The registered office is 10 Babylon Lane, Anderton, Chorley, PR6 9NN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 21 October 2024
1,366
18,655
512
20,533
Additions
-
12,000
-
12,000
At 31 March 2026
1,366
30,655
512
32,533
Depreciation
At 21 October 2024
1,219
16,652
457
18,328
Charge for the period
29
2,801
11
2,841
At 31 March 2026
1,248
19,453
468
21,169
Net book value
At 31 March 2026
118
11,202
44
11,364
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Smart Fire And Security Ltd Notes to the Accounts for the period from 21 October 2024 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,157
Loans from directors
17,389
Accruals
650
19,196
6
Transactions with related parties
The company owes a balance of £17,389 to the directors.
7
Average number of employees
During the period the average number of employees was 2.
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