3 April 2025 false No description of principal activity Taxfiler 2024.6 16363437 business:PrivateLimitedCompanyLtd 2025-04-03 2026-04-30 16363437 2025-04-02 16363437 2025-04-03 2026-04-30 16363437 business:AuditExempt-NoAccountantsReport 2025-04-03 2026-04-30 16363437 business:FilletedAccounts 2025-04-03 2026-04-30 16363437 2026-04-30 16363437 business:Director1 2025-04-03 2026-04-30 16363437 business:RegisteredOffice 2025-04-03 2026-04-30 16363437 core:WithinOneYear 2026-04-30 16363437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16363437 core:PreviouslyStatedAmount 2026-04-30 16363437 business:SmallEntities 2025-04-03 2026-04-30 16363437 countries:EnglandWales 2025-04-03 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16363437 (England and Wales)
Passive Fire And Access Ltd Unaudited accounts for the period from 3 April 2025 to 30 April 2026
Passive Fire And Access Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Passive Fire And Access Ltd Company Information for the period from 3 April 2025 to 30 April 2026
Director
Shaun Carrick
Company Number
16363437 (England and Wales)
Registered Office
115 Oakwood Gateshead NE10 8LW England
Accountants
Titan Automation Ltd 22 Ridley Place Newcastle NE1 8JW
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Passive Fire And Access Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Called up share capital not paid
(1)
Current assets
Cash at bank and in hand
9,438
Creditors: amounts falling due within one year
4
(7,000)
Net current assets
2,438
Net assets
2,437
Capital and reserves
Profit and loss account
2,437
Shareholders' funds
2,437
For the period 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 director acknowledges his 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Shaun Carrick Director Company Registration No. 16363437
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Passive Fire And Access Ltd Notes to the Accounts for the period from 3 April 2025 to 30 April 2026
1
Statutory information
Passive Fire And Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 16363437. The registered office is 115 Oakwood, Gateshead, NE10 8LW, 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.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
7,000
5
Average number of employees
During the period the average number of employees was 0.
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