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# SECURITAP LIMITED

## Company Registration Number:
15961663 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 17 September 2024

## End date: 30 September 2025

# SECURITAP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SECURITAP LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Petros Tasos
Registered office: |  | 89 Juniper Crescent 89 Juniper Crescent London GBR NW1 8HQ
Company Registration Number: |  | 15961663 (England and Wales)

# SECURITAP LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Petros Tasos
17 September 2024

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Petros Tasos
Status: Director

# SECURITAP LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 42,646
Gross Profit or (Loss) |  | 42,646
Administrative Expenses |  | ( 12,188 )
Operating Profit or (Loss) |  | 30,458
Interest Receivable and Similar Income |  | 32
Profit or (Loss) Before Tax |  | 30,490
Profit or (Loss) for Period |  | 30,490

The notes form part of these financial statements

# SECURITAP LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 2,059
Cash at bank and in hand: |  | 3,643
Total current assets: |  | 5,702
Net current assets (liabilities): |  | 5,702
Total assets less current liabilities: |  | 5,702
Creditors: amounts falling due after more than one year: | 5 | ( 0 )
Total net assets (liabilities): |  | 5,702

The notes form part of these financial statements

# SECURITAP LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 5,702
Shareholders funds: |  | 5,702

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Petros Tasos
Status: Director

The notes form part of these financial statements

# SECURITAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  “The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105. The accounts have been prepared on a historical cost basis.”

# SECURITAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# SECURITAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SECURITAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £
--- | ---
Trade debtors | 2,059 |
Total | 2,059 |

# SECURITAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0