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Company Registration No. 12250664 (England and Wales)
Sensor Link Fire & Security Ltd Unaudited accounts for the year ended 31 October 2025
Sensor Link Fire & Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sensor Link Fire & Security Ltd Company Information for the year ended 31 October 2025
Director
Lee Rodney Barley
Company Number
12250664 (England and Wales)
Registered Office
REGENT HOUSE BROOKENBY BUSINESS PARK BINBROOK MARKET RASEN LINCOLNSHIRE LN8 6HF UNITED KINGDOM
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Sensor Link Fire & Security Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
8,131 
Current assets
Cash at bank and in hand
- 
997 
Creditors: amounts falling due within one year
5
(59,440)
(32,181)
Net current liabilities
(59,440)
(31,184)
Total assets less current liabilities
(59,440)
(23,053)
Creditors: amounts falling due after more than one year
6
(28,055)
(38,670)
Net liabilities
(87,495)
(61,723)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,595)
(61,823)
Shareholders' funds
(87,495)
(61,723)
For the year ending 31 October 2025 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 14 September 2026 and were signed on its behalf by
Lee Rodney Barley Director Company Registration No. 12250664
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Sensor Link Fire & Security Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sensor Link Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12250664. The registered office is REGENT HOUSE BROOKENBY BUSINESS PARK, BINBROOK, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
3,773 
24,391 
1,275 
29,439 
At 31 October 2025
3,773 
24,391 
1,275 
29,439 
Depreciation
At 1 November 2024
3,773 
16,260 
1,275 
21,308 
Charge for the year
- 
8,131 
- 
8,131 
At 31 October 2025
3,773 
24,391 
1,275 
29,439 
Net book value
At 31 October 2025
- 
- 
- 
- 
At 31 October 2024
- 
8,131 
- 
8,131 
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Sensor Link Fire & Security Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
426 
- 
VAT
17,534 
9,807 
Obligations under finance leases and hire purchase contracts
9,084 
9,084 
Trade creditors
32,396 
13,290 
59,440 
32,181 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
37,836 
Loans from directors
28,055 
834 
28,055 
38,670 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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