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REGISTERED NUMBER: 14267736 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Secur8y Services Limited

Secur8y Services Limited (Registered number: 14267736)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Secur8y Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Miss M L Crook
C O Downer





REGISTERED OFFICE: 1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 14267736 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Secur8y Services Limited (Registered number: 14267736)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 37,289 17,597
Cash at bank 2,807 3,998
40,096 21,595
CREDITORS
Amounts falling due within one year 6 11,725 7,558
NET CURRENT ASSETS 28,371 14,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,371

14,037

CAPITAL AND RESERVES
Allotted, called up and fully
paid capital 150 150
Retained earnings 28,221 13,887
SHAREHOLDERS' FUNDS 28,371 14,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:



Miss M L Crook - Director



C O Downer - Director


Secur8y Services Limited (Registered number: 14267736)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Secur8y Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 36,969 17,348
Other debtors 50 -
Prepayments 270 249
37,289 17,597

Secur8y Services Limited (Registered number: 14267736)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 4,349 4,128
Social security and other taxes 1,215 1,209
VAT 4,435 -
Other creditors 331 421
Accrued expenses 1,395 1,800
11,725 7,558