SECURESTART RESIDENTS MANAGEMENT LIMITED

Company Registration Number:
02031869 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

SECURESTART RESIDENTS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SECURESTART RESIDENTS MANAGEMENT LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the period of
1 October 2023 to 12 August 2024

Darren Gatheridge


The director shown below has held office during the period of
1 October 2023 to 20 March 2024

Clive Rogers


The director shown below has held office during the period of
20 March 2024 to 30 September 2024

Nicholas Regan


The director shown below has held office during the period of
1 March 2024 to 30 September 2024

Deborah Worthing


Secretary Seraph Estates Cardiff Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 June 2025

And signed on behalf of the board by:
Name: Nicholas Regan
Status: Director

SECURESTART RESIDENTS MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 0
Gross profit(or loss): 0
Operating profit(or loss): 0
Interest receivable and similar income: 86 0
Profit(or loss) before tax: 86 0
Profit(or loss) for the financial year: 86 0

SECURESTART RESIDENTS MANAGEMENT LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 74 74
Cash at bank and in hand: 45,685 45,599
Total current assets: 45,759 45,673
Net current assets (liabilities): 45,759 45,673
Total assets less current liabilities: 45,759 45,673
Creditors: amounts falling due after more than one year: 4 ( 7 ) ( 7 )
Total net assets (liabilities): 45,752 45,666
Capital and reserves
Called up share capital: 41 41
Other reserves: 45,711 45,625
Total Shareholders' funds: 45,752 45,666

The notes form part of these financial statements

SECURESTART RESIDENTS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Nicholas Regan
Status: Director

The notes form part of these financial statements

SECURESTART RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECURESTART RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SECURESTART RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 74 74
Total 74 74

SECURESTART RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 7 7
Total 7 7