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Company Registration No. 01004704 (England and Wales)
S.E.C.O. ENGINEERING COMPANY LIMITED Unaudited accounts for the year ended 31 August 2024
S.E.C.O. ENGINEERING COMPANY LIMITED Unaudited accounts Contents
Page
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S.E.C.O. ENGINEERING COMPANY LIMITED Company Information for the year ended 31 August 2024
Directors
Martin Appleton Robyn Appleton Joseph Appleton Luke Appleton
Company Number
01004704 (England and Wales)
Registered Office
32 College Road Reading Berkshire RG6 1QB
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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S.E.C.O. ENGINEERING COMPANY LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,453 
8,017 
Current assets
Inventories
11,556 
7,605 
Debtors
67,124 
22,494 
Cash at bank and in hand
28,427 
15,138 
107,107 
45,237 
Creditors: amounts falling due within one year
(56,463)
(24,841)
Net current assets
50,644 
20,396 
Net assets
59,097 
28,413 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
58,995 
28,311 
Shareholders' funds
59,097 
28,413 
For the year ending 31 August 2024 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 10 January 2025 and were signed on its behalf by
Martin Appleton Director Company Registration No. 01004704
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S.E.C.O. ENGINEERING COMPANY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S.E.C.O. ENGINEERING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01004704. The registered office is 32 College Road, Reading, Berkshire, RG6 1QB.
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
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
97,766 
Additions
2,178 
At 31 August 2024
99,944 
Depreciation
At 1 September 2023
89,749 
Charge for the year
1,742 
At 31 August 2024
91,491 
Net book value
At 31 August 2024
8,453 
At 31 August 2023
8,017 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,122 
22,492 
Other debtors
2 
2 
67,124 
22,494 
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S.E.C.O. ENGINEERING COMPANY LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
207 
6,162 
Trade creditors
23,699 
6,254 
Taxes and social security
21,044 
3,928 
Loans from directors
10,867 
7,884 
Accruals
646 
613 
56,463 
24,841 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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