Securefix Direct LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10816438

Securefix Direct LTD

Filleted Unaudited Financial Statements

31 December 2025

Securefix Direct LTD

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	36,089	35,512
	--------	--------

Current assets	132,559	172,184
Prepayments and accrued income	5,286	4,022
	---------	---------
	137,845	176,206

Creditors: amounts falling due within one year	127,370	182,403
	---------	---------
Net current assets/(liabilities)	10,475	( 6,197)
	--------	--------
Total assets less current liabilities	46,564	29,315

Creditors: amounts falling due after more than one year	44,911	72,974
	--------	--------
	1,653	(43,659)
	--------	--------

Capital and reserves	1,653	( 43,659)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr JA Yarnold	19,745	( 19,745)	–
Mr JA Yarnold	19,625	( 19,625)	–
	--------	--------	----
	39,370	( 39,370)	–
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr JA Yarnold	30,552	( 10,807)	19,745
Mr JA Yarnold	28,996	( 9,371)	19,625
	--------	--------	--------
	59,548	( 20,178)	39,370
	--------	--------	--------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Mr JA Yarnold	Mr JA Yarnold
Director	Director

Company registration number: 10816438

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92 Northfield Road, Netherton, Dudley, West Midlands, DY2 9JQ.