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Company registration number: 9406477
Wicker Security Ltd
Unaudited filleted financial statements
31 January 2026
Wicker Security Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 23,366 |  |  | 34,125 |
Prepayments and accrued income |  |  | 691 |  |  | 679 |
|  |  | _______ |  |  | _______ |
|  |  |  | 24,057 |  |  | 34,804
Creditors: amounts falling due within one year |  |  |  | ( 12,365) |  |  | ( 12,891)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 11,692 |  |  | 21,913
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 11,692 |  |  | 21,913
Accruals and deferred income |  |  |  | ( 1,620) |  |  | ( 1,560)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 10,072 |  |  | 20,353
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 10,072 |  |  | 20,353
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Wicker Security Ltd
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Mark Wicker | ( 226) | ( 745) | 27 | ( 944) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Mark Wicker | ( 114) | ( 312) | 200 | ( 226) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2026 , and are signed on behalf of the board by:
Mr Mark Wicker
Director
Company registration number: 9406477
The company is a private company limited by shares, registered in England.