Company Accounts and Tax Online 11846642 Board of Directors 1.3.25 28.2.26 28.2.26 No description of principal activity false iso4217:GBP xbrli:pure 11846642 2024-02-29 2025-02-28 11846642 2026-02-28 11846642 2025-03-01 2026-02-28 11846642 2025-02-28 11846642 countries:EnglandWales 2025-03-01 2026-02-28 11846642 curr:PoundSterling 2025-03-01 2026-02-28 11846642 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11846642 uk-bus:FRS102 2025-03-01 2026-02-28 11846642 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11846642 uk-bus:AbridgedAccounts 2025-03-01 2026-02-28 11846642 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 11846642 uk-bus:Director1 2025-03-01 2026-02-28 11846642 uk-bus:Director1 2025-03-01 11846642 uk-bus:Director1 2026-02-28 11846642 core:AfterOneYear 2026-02-28 11846642 core:AfterOneYear 2025-02-28 11846642 core:WithinOneYear 2026-02-28 11846642 core:WithinOneYear 2025-02-28 11846642 core:WithinOneYear 2025-03-01 2026-02-28 11846642 core:AfterOneYear 2026-02-28 11846642 core:AfterOneYear 2025-02-28 11846642 core:AfterOneYear 2025-03-01 2026-02-28 11846642 core:ShareCapital 2026-02-28 11846642 core:ShareCapital 2025-02-28 11846642 core:RevaluationReserve 2026-02-28 11846642 core:RevaluationReserve 2025-02-28 11846642 core:RetainedEarningsAccumulatedLosses 2026-02-28 11846642 core:RetainedEarningsAccumulatedLosses 2025-02-28 11846642 1 2025-03-01 2026-02-28

# SECIDI LTD

## Company Registration Number:
11846642 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# SECIDI LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SECIDI LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Diana Peytcheva
Registered office: |  | 69 The Heights Foxgrove Road Beckenham GBR BR3 5BZ
Company Registration Number: |  | 11846642 (England and Wales)

# SECIDI LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,088 | 1,801
Total fixed assets: |  | 1,088 | 1,801
Current assets
Debtors: |  | 547 |
Cash at bank and in hand: |  | 23,652 | 30,561
Total current assets: |  | 24,199 | 30,561
Creditors: amounts falling due within one year: |  | ( 5,550 ) | ( 5,550 )
Net current assets (liabilities): |  | 18,649 | 25,011
Total assets less current liabilities: |  | 19,737 | 26,812
Total net assets (liabilities): |  | 19,737 | 26,812

The notes form part of these financial statements

# SECIDI LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 19,637 | 26,712
Shareholders funds: |  | 19,737 | 26,812

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Diana Peytcheva
Status: Director

The notes form part of these financial statements

# SECIDI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SECIDI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SECIDI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# SECIDI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2025 | 15,771
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2026 | 15,771
Depreciation |
At 01 March 2025 | 13,970
Charge for year | 713
On disposals | -
Other adjustments | -
At 28 February 2026 | 14,683
Net book value |
At 28 February 2026 | 1,088
At 28 February 2025 | 1,801