2024-12-01 2025-11-30 13052229 SEC Contracting Ltd false 13052229 2024-12-01 2025-11-30 13052229 uk-bus:Director1 2024-12-01 2025-11-30 13052229 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13052229 uk-bus:Micro-entities 2024-12-01 2025-11-30 13052229 uk-bus:FullAccounts 2024-12-01 2025-11-30 13052229 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13052229 2024-12-01 13052229 2025-11-30 13052229 2024-11-30 xbrli:pure iso4217:GBP 13052229 2023-12-01 2024-11-30

Company Registration Number: 13052229 (England and Wales)
13052229
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
SEC Contracting Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Maria-Loredana Radescu
2024-12-01
SEC Contracting Ltd Unaudited Filleted Financial Statement For the year ended 30 November 2025

SEC Contracting Ltd Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SEC Contracting Ltd Company Information For the year ended 30 November 2025

Director |  | Maria-Loredana Radescu
Company number |  | 13052229
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

SEC Contracting Ltd Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 427,482 |  | 275,689
Cash in hand/bank |  | 18,555 |  | 2,618
Creditors: Amounts falling due within one year |  | (340,742) |  | (196,258)
Net current assets/(liabilities) |  | 86,740 |  | 79,431
Total assets less current liabilities |  | 86,740 |  | 79,431
Net assets/(liabilities) |  | 86,740 |  | 79,431
Capital and reserves |  | 86,740 |  | 79,431
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 86,640 |  | 79,331
Shareholder's fund |  | 86,740 |  | 79,431
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £122,809 at the year end (2024: £49,011). S455 tax has been applied in respect of this balance.
(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:2).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 April 2026 and signed on behalf of the board by: 2026-04-14
.............................
Maria-Loredana Radescu (Director)
Company registration number. 13052229