Company registration number 05047430 (England and Wales)
COMMFIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
COMMFIRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
94,178
43,486
Current assets
380,846
197,657
Creditors: amounts falling due within one year
(248,909)
(167,877)
Net current assets
131,937
29,780
Total assets less current liabilities
226,115
73,266
Creditors: amounts falling due after more than one year
(82,809)
(38,730)
Net assets
143,306
34,536
Capital and reserves
143,306
34,536
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £75,989 (2025 - £69,641) and was repayable on demand.
2
Financial commitments, guarantees and contingencies
The total amount of financial commitments not included in the balance sheet is £81,966 (2025 - £2,997). This balance is made up of non-cancellable commitments in relation to land, buildings and equipment. £17,256 (2025 - £2,997) of the total balance expires not later than one year. £64,710 (2025 - £nil) of the total balance expires later than one year, but not later than five years.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
Commfire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, United Kingdom, SP10 2AA.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
COMMFIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
P Seager
Director
Company registration number 05047430 (England and Wales)