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Registered number: 6912254






SURETEK ETS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
B Walker


REGISTERED OFFICE
205 OUTGANG LANE
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6912254



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,287		11,841

CURRENT ASSETS
Debtors	4	1,997		3,430
Cash at bank and in hand		54,415		39,239
		56,412		42,669
CREDITORS: Amounts falling due within one year	5	49,694		49,098
NET CURRENT ASSETS / (LIABILITIES)			6,718		(6,429)
TOTAL ASSETS LESS CURRENT LIABILITIES			14,005		5,412

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			13,905		5,312
SHAREHOLDERS' FUNDS			14,005		5,412

For the year ending 31/12/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/04/2026 and signed on their behalf by



.............................
B Walker
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Commercial Vehicles		25%
Equipment		15%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/01/2025	18,908	11,702	2,809	33,419
Additions	800	-	-	800
Disposals	-	(5,400)	-	(5,400)
At 31/12/2025	19,708	6,302	2,809	28,819
Depreciation
At 01/01/2025	12,446	7,501	1,631	21,578
Disposals	-	(1,350)	-	(1,350)
For the year	1,089	38	177	1,304
At 31/12/2025	13,535	6,189	1,808	21,532
Net Book Amounts
At 31/12/2025	6,173	113	1,001	7,287
At 31/12/2024	6,462	4,201	1,178	11,841





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,997	3,430
	1,997	3,430





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,345	17,125
VAT	15,582	12,709
PAYE control	267	120
Directors current account	1,270	2,049
Bank Loan	4,323	12,869
Credit card	1,856	3,577
Trade creditors	1,051	649
	49,694	49,098





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1