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

COMPANY REGISTRATION NUMBER: 11210958

EFS Fire and Security Ltd

Filleted Unaudited Financial Statements

31 March 2026

EFS Fire and Security Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	–	219
	----	----

Current assets	44,232	26,680
Prepayments and accrued income	500	3,958
	--------	--------
	44,732	30,638

Creditors: amounts falling due within one year	30,875	21,201
	--------	--------
Net current assets	13,857	9,437
	--------	-------
Total assets less current liabilities	13,857	9,656
	--------	-------

Capital and reserves	13,857	9,656
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

2. Directors' advances, credits and guarantees

The company is under the control of the directors, Mr J W Dyer and Mr R Withers. The directors have a current account with the company. As at 31 March 2026, the company owed Mr J W Dyer £4,074 (2025 £4,158) and Mr R Withers £264 (2025 £350). No interest is charged on the loan amount.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 11 July 2026 , and are signed on behalf of the board by:

Mr J W Dyer	MR R Withers
Director	Director

Company registration number: 11210958

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Oxford Square, Locking, Weston Super Mare, BS24 7DR.