Company Registration No. 15027751 (England and Wales)
Securimedic Uk Ltd
Unaudited accounts
for the year ended 31 July 2025
Securimedic Uk Ltd
Unaudited accounts
Contents
Securimedic Uk Ltd
Company Information
for the year ended 31 July 2025
Director
ROBERT ESSEX HICKS
Company Number
15027751 (England and Wales)
Registered Office
15 Church Terrace
Tylorstown
Ferndale
Mid Glamorgan
CF43 3AB
Wales
Securimedic Uk Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,286
2,372
Creditors: amounts falling due within one year
(1,761)
(1,497)
Net current assets
875
875
Profit and loss account
875
875
Shareholders' funds
875
875
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 5 March 2026 and were signed on its behalf by
ROBERT ESSEX HICKS
Director
Company Registration No. 15027751
Securimedic Uk Ltd
Notes to the Accounts
for the year ended 31 July 2025
Securimedic Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15027751. The registered office is 15 Church Terrace, Tylorstown, Ferndale, Mid Glamorgan, CF43 3AB, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
205
Loans from directors
1,311
1,292
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).