Registered number
04041306
SEC IT Solutions Ltd
Filleted Accounts
31 July 2025

SEC IT Solutions Ltd
Registered number: | 04041306
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 151 |  |  | 179
Creditors: amounts falling due within one year |  |  | (7,730) |  |  | (5,606)
Net current liabilities |  |  |  | (7,579) |  |  | (5,427)
Total assets less current liabilities |  |  |  | (7,579) |  |  | (5,427)
Net liabilities |  |  |  | (7,579) |  |  | (5,427)
Capital and reserves |  |  |  | (7,579) |  |  | (5,427)
Average number of employees |  |  |  | - |  |  | -
[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Achterberg
Director
Approved by the board on 31 October 2025

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