| GAMMA SECURE SYSTEMS LIMITED |
| Registered Number:02191864 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
GAMMA SECURE SYSTEMS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GAMMA SECURE SYSTEMS LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,721
526
2
1,721
526
| Trade and other receivables |
2,143
1,293
3
19,132
| Cash and cash equivalents |
13,901
15,194
21,275
| Trade and other payables: amounts falling due within one |
| year |
(540)
(540)
4
20,735
14,654
Net current assets
| Total assets less current liabilities |
16,375
21,261
16,375
Net assets
21,261
5,000
5,000
11,375
16,261
16,375
21,261
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
GAMMA SECURE SYSTEMS LIMITED
Notes to the Financial Statements
Statutory Information
| GAMMA SECURE SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 02191864. |
| Principal place of business: |
9 Glenhurst Close
Blackwater
Camberley
Surrey
GU17 9BQ
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 July 2025
GAMMA SECURE SYSTEMS LIMITED
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
7,562
6,574
988
1,827
1,827
-
(2,168)
(988)
(3,156)
-
6,233
6,233
| Provision for depreciation and impairment |
7,036
6,049
987
Charge for year
574
574
-
(3,098)
(2,111)
(987)
4,512
4,512
-
-
1,721
1,721
1
525
526
| 3. Trade and other receivables |
2024
2025
1,250
2,100
43
43
2,143
1,293
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
540
540
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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