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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
Page
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Secure Homes (UK) Limited Company Information for the year ended 31 January 2025
Director
MARK PATERSON
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
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Secure Homes (UK) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,065 
2,238 
Current assets
Inventories
750 
652 
Debtors
721 
2,565 
Investments
1,770 
1,500 
Cash at bank and in hand
15,513 
12,981 
18,754 
17,698 
Creditors: amounts falling due within one year
(3,064)
(5,595)
Net current assets
15,690 
12,103 
Net assets
17,755 
14,341 
Capital and reserves
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
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Secure Homes (UK) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
335 straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
19,000 
At 31 January 2025
19,000 
Amortisation
At 1 February 2024
19,000 
At 31 January 2025
19,000 
Net book value
At 31 January 2025
- 
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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 
Additions
- 
- 
478 
478 
At 31 January 2025
1,535 
21,500 
478 
23,513 
Depreciation
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 
Net book value
At 31 January 2025
24 
1,722 
319 
2,065 
At 31 January 2024
86 
2,152 
- 
2,238 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
541 
2,385 
Amounts falling due after more than one year
Other debtors
180 
180 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
1,770 
1,500 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
523 
2,782 
Taxes and social security
2,263 
2,813 
Loans from directors
278 
- 
3,064 
5,595 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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