REGISTERED NUMBER: 06384272 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SEC Estates Limited

Page

Balance Sheet

1

Fixed assets

66,739

66,739

Current assets

187,005

194,417

Creditors

Amounts falling due within one year

(1,275

)

(3,277

)

Net current assets

185,730

191,140

Total assets less current liabilities

252,469

257,879

Capital and reserves

252,469

257,879

Notes to the financial statements

1.	STATUTORY INFORMATION

SEC Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06384272

Registered office:

Airport House

Suite 43-45

Purley Way

Croydon

Surrey

CR0 0XZ

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

2.	GOING CONCERN

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J S Powell

Balance outstanding at start of year

5,116

9,838

Amounts repaid

(5,116

)

(4,722

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

5,116

S J Barnes

Balance outstanding at start of year

-

(4,721

)

Amounts advanced

-

4,721

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

As at the balance sheet date, included in other debtors is amount due from the directors Nil (2023 - £5,116).

5.	POST BALANCE SHEET EVENTS

On 09 July 2025, after the reporting date, Mr Simeon Barnes, a director of the company, passed away. This event has no impact on the amounts recognised in these financial statements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

J S Powell - Director