Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-313227falsetruetruetruetrue2024-01-01falseWholesale tradetruefalse 03758330 2024-01-01 2024-12-31 03758330 2023-01-01 2023-12-31 03758330 2024-12-31 03758330 2023-12-31 03758330 2023-01-01 03758330 c:Director1 2024-01-01 2024-12-31 03758330 c:Director2 2024-01-01 2024-12-31 03758330 c:Director4 2024-01-01 2024-12-31 03758330 c:Director5 2024-01-01 2024-12-31 03758330 c:Director5 2024-12-31 03758330 c:Director6 2024-01-01 2024-12-31 03758330 c:Director7 2024-01-01 2024-12-31 03758330 c:Director7 2024-12-31 03758330 c:RegisteredOffice 2024-01-01 2024-12-31 03758330 d:Buildings d:LongLeaseholdAssets 2024-01-01 2024-12-31 03758330 d:Buildings d:LongLeaseholdAssets 2024-12-31 03758330 d:Buildings d:LongLeaseholdAssets 2023-12-31 03758330 d:PlantMachinery 2024-01-01 2024-12-31 03758330 d:PlantMachinery 2024-12-31 03758330 d:PlantMachinery 2023-12-31 03758330 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03758330 d:FurnitureFittings 2024-01-01 2024-12-31 03758330 d:FurnitureFittings 2024-12-31 03758330 d:FurnitureFittings 2023-12-31 03758330 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03758330 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03758330 d:CurrentFinancialInstruments 2024-12-31 03758330 d:CurrentFinancialInstruments 2023-12-31 03758330 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 03758330 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 03758330 d:UKTax 2024-01-01 2024-12-31 03758330 d:UKTax 2023-01-01 2023-12-31 03758330 d:ShareCapital 2024-12-31 03758330 d:ShareCapital 2023-12-31 03758330 d:ShareCapital 2023-01-01 03758330 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 03758330 d:RetainedEarningsAccumulatedLosses 2024-12-31 03758330 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 03758330 d:RetainedEarningsAccumulatedLosses 2023-12-31 03758330 d:RetainedEarningsAccumulatedLosses 2023-01-01 03758330 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 03758330 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 03758330 c:OrdinaryShareClass1 2024-01-01 2024-12-31 03758330 c:OrdinaryShareClass1 2024-12-31 03758330 c:OrdinaryShareClass1 2023-12-31 03758330 c:FRS102 2024-01-01 2024-12-31 03758330 c:Audited 2024-01-01 2024-12-31 03758330 c:FullAccounts 2024-01-01 2024-12-31 03758330 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03758330 d:Subsidiary1 2024-01-01 2024-12-31 03758330 d:Subsidiary1 1 2024-01-01 2024-12-31 03758330 2 2024-01-01 2024-12-31 03758330 6 2024-01-01 2024-12-31 03758330 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03758330










SECURI-FLEX LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SECURI-FLEX LIMITED
 
 
COMPANY INFORMATION


Directors
M Bulearca 
G Dixon 
S Heygate 
M Orchard (resigned 1 September 2025)
S Taylor 
C Easteal (resigned 12 July 2024)




Registered number
03758330



Registered office
Unit 6 - 10 Mackley Ind Estate
Henfield Road

Small Dole

Henfield

West Sussex

BN5 9XR




Independent auditor
MHA

Building 4

Foundation Park

Roxborough Way

Maidenhead

SL6 3UD





 
SECURI-FLEX LIMITED
 

CONTENTS



Page
Strategic Report
1 - 2
Directors' Report
3 - 4
Independent Auditor's Report
5 - 8
Statement of Comprehensive Income
9
Balance Sheet
10
Statement of Changes in Equity
11
Notes to the Financial Statements
12 - 24


 
SECURI-FLEX LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic Report on the affairs of Securi-Flex Limited (the “Company”) for the year ended 31 December 2024.

Principal activity

Securi-Flex Limited is a leading cable supplier, specialising in the importation and distribution of specialist cables, accessories and cable handling products to the electrical wholesale and security distribution market. It has developed exclusive relationships with its preferred manufacturing partners and are industry renowned for its focus on product quality, depth of range and service. More on the Company’s principal activity can be found at www.securiflex.co.uk. The Company is part of a group headed up by Assembuild Topco Limited (the “Group”).

Review of business performance
 
In the year ended 31 December 2024, the Company achieved a turnover of £23.7m (2023: £22.7m) and generated a profit before tax of £2.7m (2023: £2.9m). 
Key financial performance indicators used to measure the performance of the Company are:


2024
2023
      £000
      £000
Turnover

23,714

22,712
 
Gross profit

5,481

5,466
 
Profit before tax

2,708

2,941
 
Shareholders' funds

15,294

12,762
 

Principal risks and uncertainties
 
The Company’s activities are exposed to various financial and non-financial risks, primarily changes in base metal prices, credit risks and foreign currency fluctuations. The directors are of the opinion that a thorough risk management process is in place which involves the formal review of risks identified. Where possible, processes are in place to monitor and mitigate such risks.

Financial instruments
 
The primary financial instruments are bank balances, stock, trade debtors and trade creditors. These arise directly from the Group’s trading operations and are regularly reviewed to ensure the Group is not over exposed. 
The Company purchases goods from international markets and is therefore exposed to currency movements on such purchases. Where appropriate, the Company manages the risk with forward foreign exchange contracts in line with the foreign exchange policy implemented during 2023. 

ESG

The Group agreed an ESG policy and strategy in 2022, and embarked on the first stage making improvements to our recycling via reuse of packaging and other materials to reduce our carbon footprint. Stage 2 commenced in late 2023, which is measuring our scope 1 and 2 emissions. Our first ESG report has been delayed until 2026, which will include a detailed strategy to get to carbon neutral by 2035. Additionally, the Group is supporting our local communities wherever possible.

Page 1

 
SECURI-FLEX LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Future outlook
 
The strategy of the Company, as part of the wider Group’s strategy, is to expand further and continue its profitable growth into the foreseeable future. Focus will remain on its principal activity.


This report was approved by the board and signed on its behalf.



................................................
S Heygate
Director

Date: 30 September 2025

Page 2

 
SECURI-FLEX LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Dividends

The profit for the year, after taxation, amounted to £2,532k (2023 - £2,557k). No dividends were paid during the year.

Directors

The directors who served during the year were:

M Bulearca 
G Dixon 
S Heygate 
M Orchard (resigned 1 September 2025)
S Taylor 
C Easteal (resigned 12 July 2024)

Employees

The Company continued its policy of providing regular information on the financial performance, business activities and related matters to all employees. Employees are encouraged to present their suggestions and views on the Company’s performance. Regular meetings are held to allow a free flow of information and ideas. 

Page 3

 
SECURI-FLEX LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Qualifying third party indemnity provisions

The Group has made qualifying third party indemnity provisions for the benefit of its Directors during the year. These provisions remain in force at the date of this report.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the Director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Auditor

The auditor, MHAwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
S Heygate
Director

Date: 30 September 2025

Page 4

 
SECURI-FLEX LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SECURI-FLEX LIMITED
 

Opinion


We have audited the financial statements of Securi-Flex Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
SECURI-FLEX LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SECURI-FLEX LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
SECURI-FLEX LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SECURI-FLEX LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Enquiry of management and those charged with governance around actual and potential litigation and
claims;
Enquiry of company staff in finance and compliance functions to identify any instances of non-compliance
with laws and regulations;
Performing audit work over the risk of management override of controls, including testing of journal entries
and other adjustments for appropriateness, evaluating the business rationale of significant transactions
outside the normal course of business and reviewing accounting estimates for bias;
Reviewing minutes of meetings of those charged with governance;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance
with applicable laws and regulations.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Page 7

 
SECURI-FLEX LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SECURI-FLEX LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Justin Moss MA FCA (Senior Statutory Auditor)
  
for and on behalf of
MHA, Statutory Auditor
 
Maidenhead, United Kingdom

30 September 2025
MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 8

 
SECURI-FLEX LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£000
£000

  

Turnover
  
23,714
22,712

Cost of sales
  
(18,233)
(17,246)

Gross profit
  
5,481
5,466

Administrative expenses
  
(2,775)
(2,461)

Operating profit
 4 
2,706
3,005

Interest receivable and similar income
  
2
-

Interest payable and similar expenses
 8 
-
(64)

Profit before tax
  
2,708
2,941

Tax on profit
 9 
(176)
(384)

Profit for the financial year
  
2,532
2,557

The notes on pages 12 to 24 form part of these financial statements.

Page 9

 
SECURI-FLEX LIMITED
REGISTERED NUMBER: 03758330

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£000
£000

Fixed assets
  

Intangible assets
  
-
-

Tangible assets
 10 
408
385

  
408
385

Current assets
  

Stocks
 12 
9,939
6,799

Debtors: amounts falling due within one year
 13 
12,914
10,009

Cash at bank and in hand
 14 
96
1,453

  
22,949
18,261

Creditors: amounts falling due within one year
 15 
(8,035)
(5,856)

Net current assets
  
 
 
14,914
 
 
12,405

Total assets less current liabilities
  
15,322
12,790

Provisions for liabilities
  

Deferred tax
 16 
(28)
(28)

  
 
 
(28)
 
 
(28)

Net assets
  
15,294
12,762


Capital and reserves
  

Called up share capital 
 17 
-
-

Profit and loss account
  
15,294
12,762

  
15,294
12,762


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
S Heygate
Director

Date: 30 September 2025

The notes on pages 12 to 24 form part of these financial statements.

Page 10

 
SECURI-FLEX LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£000
£000
£000


At 1 June 2021
-
10,205
10,205


Comprehensive income for the period

Profit for the period
-
2,557
2,557



At 1 January 2024
-
12,762
12,762


Comprehensive income for the year

Profit for the year
-
2,532
2,532


At 31 December 2024
-
15,294
15,294


The notes on pages 12 to 24 form part of these financial statements.

Page 11

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Securi-Flex 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 principal activity of the company is disclosed in the Strategic report. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The accounts have been prepared on the going concern basis. 

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of AssemBuild Topco Limited as at 31 December 2024 and these financial statements may be obtained from Companies House.

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

Page 12

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 13

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 14

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property
-
5 years
Plant and machinery
-
3 to 7 years
Fixtures and fittings
-
3 to 10 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.10

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.
At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 15

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.15

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Page 16

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.16

Interest income

Interest income is recognised in profit or loss using the effective interest method.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Critical accounting estimates and assumptions include depreciation and useful economic life of fixed assets.


4.


Operating profit

The operating profit is stated after charging:

2024
2023
£000
£000

Depreciation charge for the period
113
76

Exchange differences
(97)
9


5.


Auditor's remuneration

During the year, the Company obtained the following services from the Company's auditor:


2024
2023
£000
£000

Fees payable to the Company's auditor for the audit of the Company's financial statements
20
19

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.

Page 17

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023
£000
£000

Wages and salaries
1,499
1,357

Social security costs
106
100

Cost of defined contribution scheme
21
20

1,626
1,477


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
32
27


7.


Directors' remuneration

2024
2023
£000
£000

Directors' emoluments
655
676

Company contributions to defined contribution pension schemes
13
8

668
684


During the year retirement benefits were accruing to 5 directors (2023 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £154k (2023 - £149 k).

The above represents the total fee paid to the directors regarding the entire Group.
Directors were paid from different companies within the Group and is split as follows:
- M Orchard, S Bulearca and S Heygate were paid by PBSL Group Limited, and
- G Dixon and S Taylor were paid by Securi-Flex Limited
The companies within the Group share directorship (with the exception of S Taylor) and their time is
shared between them.
PBSL Group Limited is a fellow subsidiary, and AssemBuild Group Limited is an intermediate holding company within the wider AssemBuild Topco Limited Group of companies.

Page 18

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Interest payable and similar expenses

2024
2023
£000
£000


Bank interest payable
-
64


9.


Taxation


2024
2023
£000
£000

Corporation tax


Current tax on profits for the year
176
384


Total current tax
176
384


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 25%). The differences are explained below:

2024
2023
£000
£000


Profit on ordinary activities before tax
2,708
2,941


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
677
735

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
(1)
2

Capital allowances for year in excess of depreciation
-
18

Group relief
(500)
(371)

Total tax charge for the year
176
384


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 19

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Tangible fixed assets





Long-term leasehold property
Plant and machinery
Fixtures and fittings
Total

£000
£000
£000
£000



Cost


At 1 January 2024
-
222
416
638


Additions
24
107
4
135



At 31 December 2024

24
329
420
773



Depreciation


At 1 January 2024
-
117
136
253


Charge for the year on owned assets
1
49
63
113



At 31 December 2024

1
166
199
366



Net book value



At 31 December 2024
23
163
221
407



At 31 December 2023
-
105
281
386

Page 20

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Fixed asset investments





Investments in subsidiary companies

£000





At 1 January 2024
-





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

SFX Cables Limited
Unit 6 - 10 Mackley Ind Estate
Henfield Road
Small Dole
Henfield
West Sussex
England
BN5 9XR
Dormant
Ordinary
100%

The cost value of the investment is £1 (2023: £1).


12.


Stocks

2024
2023
£000
£000

Finished goods and goods for resale
9,939
6,799



13.


Debtors

2024
2023
£000
£000


Trade debtors
4,630
4,334

Amounts owed by group undertakings
8,013
5,542

Other debtors
43
-

Prepayments and accrued income
228
133

12,914
10,009


Page 21

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Cash and cash equivalents

2024
2023
£000
£000

Cash at bank and in hand
96
1,453

Less: bank overdrafts
(348)
-

(252)
1,453



15.


Creditors: Amounts falling due within one year

2024
2023
£000
£000

Bank overdraft
348
-

Trade creditors
1,247
1,716

Amounts owed to group undertakings
1,507
1,062

Corporation tax
228
420

Other taxation and social security
1,000
186

Other creditors
28
38

Accruals and deferred income
3,677
2,434

8,035
5,856


Page 22

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Deferred taxation




2024


£000






At beginning of year
(28)



At end of year
(28)

The provision for deferred taxation is made up as follows:

2024
2023
£000
£000


Accelerated capital allowances
(28)
(28)


17.


Share capital

2024
2023
£000
£000
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
-
-

Ordinary shares carry equal voting rights and entitlement to distributable reserves.



18.


Pension commitments

The Company operates a defined contribution pension scheme. The Company pays fixed contributions into an independently administered entity. Contributions totaling £Nil (2023 - £8,029) were payable to the fund at the balance sheet date.


19.


Related party transactions

The Company has taken advantage of the exemption in paragraph 1AC.35 of FRS 102 not to disclose transactions with wholly owned group entities.

Page 23

 
SECURI-FLEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Controlling party

The immediate parent company is SFX Bidco Limited. The directors consider the ultimate parent company to be AssemBuild Topco Limited, a company registered in England and Wales. AssemBuild Topco Limited is the parent undertaking of the smallest and largest group of undertakings to consolidate these financial statements at 31 December 2024. 
The registered address is Unit 1b Altbarn, Hawkins Road, Colchester, Essex, CO2 8LG. Copies of the consolidated accounts are available from Companies House.

 
Page 24