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Registered number: 07565705

SECURED PARTNERS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SECURED PARTNERS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
A J Roberts
SECRETARY
J Roberts
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07565705
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SECURED PARTNERS LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SECURED PARTNERS LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors2-4,373
Cash at bank and in hand5,02311,846
5,02316,219
CREDITORS: Amounts falling due within one year319,76529,600
NET CURRENT LIABILITIES(14,742)(13,381)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,742)(13,381)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(14,744)(13,383)
SHAREHOLDERS' FUNDS(14,742)(13,381)
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
A J Roberts
Director

SECURED PARTNERS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-4,373
-4,373
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,881
VAT1,7919,453
PAYE control-2,202
Directors current account15,640-
Trade creditors-195
Other creditors-13,609
Accruals2,3341,260
19,76529,600
4. EMPLOYEES
20242023
No.No.
Average number of employees1010

SECURED PARTNERS LIMITED

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22