Company Registration No. 07535780 (England and Wales)
SECURICAT LTD
Unaudited accounts
for the year ended 30 June 2025
SECURICAT LTD
Unaudited accounts
Contents
SECURICAT LTD
Company Information
for the year ended 30 June 2025
Company Number
07535780 (England and Wales)
Registered Office
32 PERRY HILL
SALTDEAN
BRIGHTON
BN2 8FT
ENGLAND
SECURICAT LTD
Statement of financial position
as at 30 June 2025
Tangible assets
5,728
9,179
Cash at bank and in hand
123,834
125,757
Creditors: amounts falling due within one year
(138,992)
(126,715)
Net current assets
10,802
36,390
Total assets less current liabilities
16,530
45,569
Creditors: amounts falling due after more than one year
(9,966)
(19,165)
Called up share capital
10
10
Profit and loss account
6,554
26,394
Shareholders' funds
6,564
26,404
For the year ending 30 June 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 21 July 2025 and were signed on its behalf by
A Parr
Director
Company Registration No. 07535780
SECURICAT LTD
Notes to the Accounts
for the year ended 30 June 2025
SECURICAT LTD is a private company, limited by shares, registered in England and Wales, registration number 07535780. The registered office is 32 PERRY HILL, SALTDEAN, BRIGHTON, BN2 8FT, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
16,189
2,168
18,357
At 30 June 2025
16,189
2,168
18,357
At 1 July 2024
8,234
944
9,178
Charge for the year
3,234
217
3,451
At 30 June 2025
11,468
1,161
12,629
At 30 June 2025
4,721
1,007
5,728
At 30 June 2024
7,955
1,224
9,179
Amounts falling due within one year
Trade debtors
25,557
36,868
Accrued income and prepayments
(77)
-
SECURICAT LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,458
2,694
Taxes and social security
23,577
27,695
Loans from directors
4,524
6,800
Deferred income
93,755
73,125
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).