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Company Registration No. 09597077 (England and Wales)
Secure Environments Limited Unaudited accounts for the year ended 31 May 2025
Secure Environments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Secure Environments Limited Company Information for the year ended 31 May 2025
Director
Mr Alan John BELAIR
Company Number
09597077 (England and Wales)
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Secure Environments Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,650
20,773
Current assets
Debtors
5
11,032
5,480
Cash at bank and in hand
15,352
17,128
26,384
22,608
Creditors: amounts falling due within one year
6
(5,289)
(8,863)
Net current assets
21,095
13,745
Total assets less current liabilities
34,745
34,518
Creditors: amounts falling due after more than one year
7
(22,435)
(23,851)
Net assets
12,310
10,667
Capital and reserves
Share premium
1
1
Profit and loss account
12,309
10,666
Shareholders' funds
12,310
10,667
For the year ending 31 May 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 30 April 2026 and were signed on its behalf by
Mr Alan John BELAIR Director Company Registration No. 09597077
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Secure Environments Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Secure Environments Limited is a private company, limited by shares, registered in England and Wales, registration number 09597077.
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
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.
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:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
28,490
At 31 May 2025
28,490
Depreciation
At 1 June 2024
7,717
Charge for the year
7,123
At 31 May 2025
14,840
Net book value
At 31 May 2025
13,650
At 31 May 2024
20,773
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,514
4,962
Accrued income and prepayments
518
518
11,032
5,480
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Secure Environments Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,917
902
Trade creditors
34
2,411
Taxes and social security
1,364
3,577
Loans from directors
974
1,973
5,289
8,863
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,000
1,936
Obligations under finance leases and hire purchase contracts
21,435
21,915
22,435
23,851
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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