Company Registration No. 04920914 (England and Wales)
Secure Homes (UK) Limited
Unaudited accounts
for the year ended 31 January 2025
Secure Homes (UK) Limited
Unaudited accounts
Contents
Secure Homes (UK) Limited
Company Information
for the year ended 31 January 2025
Company Number
04920914 (England and Wales)
Registered Office
SPARK HOUSE
ROPE WALK
LINCOLN
LN6 7DQ
United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Secure Homes (UK) Limited
Statement of financial position
as at 31 January 2025
Tangible assets
2,065
2,238
Cash at bank and in hand
15,513
12,981
Creditors: amounts falling due within one year
(3,064)
(5,595)
Net current assets
15,690
12,103
Called up share capital
2
2
Profit and loss account
17,753
14,339
Shareholders' funds
17,755
14,341
For the year ending 31 January 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 13 March 2025 and were signed on its behalf by
MARK PATERSON
Director
Company Registration No. 04920914
Secure Homes (UK) Limited
Notes to the Accounts
for the year ended 31 January 2025
Secure Homes (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04920914. The registered office is SPARK HOUSE, ROPE WALK, LINCOLN, LN6 7DQ, 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.
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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
335 straight line
4
Intangible fixed assets
Goodwill
Secure Homes (UK) Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
1,535
21,500
-
23,035
At 31 January 2025
1,535
21,500
478
23,513
At 1 February 2024
1,449
19,348
-
20,797
Charge for the year
62
430
159
651
At 31 January 2025
1,511
19,778
159
21,448
At 31 January 2025
24
1,722
319
2,065
At 31 January 2024
86
2,152
-
2,238
Amounts falling due within one year
Amounts falling due after more than one year
7
Investments held as current assets
2025
2024
Listed investments
1,770
1,500
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,263
2,813
Loans from directors
278
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).