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Company Registration No. 11603263 (England and Wales)
SECURED HOUSING LTD Unaudited accounts for the year ended 31 October 2025
SECURED HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SECURED HOUSING LTD Company Information for the year ended 31 October 2025
Directors
Shamsur Rahman Mansoor AHMED
Company Number
11603263 (England and Wales)
Registered Office
Office 1, 131 A Lincoln Road North BIRMINGHAM B27 6RT ENGLAND
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SECURED HOUSING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
101,787
106,984
Current assets
Debtors
5
120,366
30,000
Cash at bank and in hand
387,698
349,310
508,064
379,310
Creditors: amounts falling due within one year
6
(75,753)
(70,062)
Net current assets
432,311
309,248
Total assets less current liabilities
534,098
416,232
Creditors: amounts falling due after more than one year
7
(62,903)
(77,023)
Net assets
471,195
339,209
Capital and reserves
Called up share capital
100
100
Profit and loss account
471,095
339,109
Shareholders' funds
471,195
339,209
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Mansoor AHMED Director Company Registration No. 11603263
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SECURED HOUSING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SECURED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11603263. The registered office is Office 1, 131 A Lincoln Road North, BIRMINGHAM, B27 6RT, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
81,000
1,385
29,481
5,598
117,464
At 31 October 2025
81,000
1,385
29,481
5,598
117,464
Depreciation
At 1 November 2024
-
958
5,622
3,900
10,480
Charge for the year
-
85
4,772
340
5,197
At 31 October 2025
-
1,043
10,394
4,240
15,677
Net book value
At 31 October 2025
81,000
342
19,087
1,358
101,787
At 31 October 2024
81,000
427
23,859
1,698
106,984
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SECURED HOUSING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
20,366
-
Other debtors
100,000
30,000
120,366
30,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,753
31,062
Other creditors
39,000
39,000
75,753
70,062
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
62,903
77,023
8
Average number of employees
During the year the average number of employees was 13 (2024: 31).
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