North Wales Fire & Security Ltd

Registered number: 09018714

	2026	2025
	£	£
Fixed assets	62,293	46,728

Current assets	56,924	59,270
Creditors: Amounts Falling Due Within One Year	(69,638 )	(77,244 )

NET CURRENT LIABILITIES	(12,714 )	(17,974 )

TOTAL ASSETS LESS CURRENT LIABILITIES	49,579	28,754

Creditors: Amounts Falling Due After More Than One Year	(27,339 )	(18,691 )
Accruals and deferred income	(2,917 )	(2,228 )

NET ASSETS	19,323	7,835

CAPITAL AND RESERVES	19,323	7,835

Notes

1. General Information

North Wales Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018714 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, during the year was as follows: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr D T Illman	9,571	109,818	119,475	-	-

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D T Illman

Director

28 July 2026