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Company Registration No. 15365209 (England and Wales)
Sure Tech Security Limited Unaudited accounts for the year ended 31 December 2025
Sure Tech Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sure Tech Security Limited Company Information for the year ended 31 December 2025
Director
B J McLoughlin
Company Number
15365209 (England and Wales)
Registered Office
Electric House Unit 5 Howarth Court, Gateway Crescent Oldham OL9 9XB England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Sure Tech Security Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
23,195
10,011
Cash at bank and in hand
31,356
18,347
54,551
28,358
Creditors: amounts falling due within one year
5
(46,900)
(12,150)
Net current assets
7,651
16,208
Net assets
7,651
16,208
Capital and reserves
Called up share capital
12
12
Profit and loss account
7,639
16,196
Shareholders' funds
7,651
16,208
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
B J McLoughlin Director Company Registration No. 15365209
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Sure Tech Security Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sure Tech Security Limited is a private company, limited by shares, registered in England and Wales, registration number 15365209. The registered office is Electric House, Unit 5, Howarth Court, Gateway Crescent, Oldham, OL9 9XB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Sure Tech Security Limited Notes to the Accounts for the year ended 31 December 2025
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,178
4,115
Trade debtors
12,005
5,884
Other debtors
12
12
23,195
10,011
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,236
2,103
Taxes and social security
7,209
10,047
Other creditors
35,455
-
46,900
12,150
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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