Company Registration No. 15370779 (England and Wales)
Output Fire & Security Ltd
Unaudited accounts
for the year ended 31 December 2025
Output Fire & Security Ltd
Unaudited accounts
Contents
Output Fire & Security Ltd
Company Information
for the year ended 31 December 2025
Directors
SAMUEL ROBERT ELLIS
JORDAN SARAH ELLIS
Company Number
15370779 (England and Wales)
Registered Office
31 Bodin Gardens
Newbury
Berkshire
RG14 7SG
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
Output Fire & Security Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,166
3,101
Creditors: amounts falling due within one year
(5,826)
(26,864)
Net current liabilities
(1,034)
(2,475)
Net (liabilities)/assets
(1,034)
303
Called up share capital
2
2
Profit and loss account
(1,036)
301
Shareholders' funds
(1,034)
303
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
SAMUEL ROBERT ELLIS
Director
Company Registration No. 15370779
Output Fire & Security Ltd
Notes to the Accounts
for the year ended 31 December 2025
Output Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15370779. The registered office is 31 Bodin Gardens, Newbury, Berkshire, RG14 7SG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Output Fire & Security Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(39)
6
Loans from directors
3,515
20,935
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).