Boden Fire & Security (Barnstaple) Limited

Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Current assets
Cash at bank and in hand		2	2
Capital and reserves
Called up share capital	3	2	2
Shareholders' funds		2	2

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2026
 

......................................... Mr S Boden Director

Company Registration Number: 08856656

Boden Fire & Security (Barnstaple) Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B1 Woodside Court
Roundswell Business Park
Barnstaple
Devon
EX31 3TJ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The functional currency of Boden Fire & Security (Barnstaple) Limited is considered to be pounds sterling because this is the currency of the primary economic environment in which the company operates.

Trading Status
The company was dormant (within section 480 of the Companies Act 2006) throughout the year ended 31 January 2026. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither a profit nor a loss.

3	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2