Company Registration No. 13267404 (England and Wales)
Securigate Ltd
Unaudited accounts
for the year ended 30 November 2025
Securigate Ltd
Unaudited accounts
Contents
Securigate Ltd
Company Information
for the year ended 30 November 2025
Directors
Laura Baker
Ryan Baker
Company Number
13267404 (England and Wales)
Registered Office
Unit 17E
Gainsborough Trading Estate
Rufford Road
Stourbridge
West Midlands
DY9 7ND
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Securigate Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
42,724
53,427
Cash at bank and in hand
26,982
42,503
Creditors: amounts falling due within one year
(30,042)
(51,136)
Net current assets
25,012
67,957
Total assets less current liabilities
67,736
121,384
Creditors: amounts falling due after more than one year
(39,555)
(51,055)
Provisions for liabilities
Deferred tax
(8,118)
(11,225)
Called up share capital
2
2
Profit and loss account
20,061
59,102
Shareholders' funds
20,063
59,104
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 3 May 2026 and were signed on its behalf by
Ryan Baker
Director
Company Registration No. 13267404
Securigate Ltd
Notes to the Accounts
for the year ended 30 November 2025
Securigate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267404. The registered office is Unit 17E, Gainsborough Trading Estate, Rufford Road, Stourbridge, West Midlands, DY9 7ND, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Securigate Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
66,242
1,163
851
68,256
At 30 November 2025
66,242
1,163
851
68,256
At 1 December 2024
14,104
233
492
14,829
Charge for the year
10,427
186
90
10,703
At 30 November 2025
24,531
419
582
25,532
At 30 November 2025
41,711
744
269
42,724
At 30 November 2024
52,138
930
359
53,427
Amounts falling due within one year
Trade debtors
21,300
70,215
Accrued income and prepayments
1,140
1,499
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,000
Obligations under finance leases and hire purchase contracts
9,167
9,167
Taxes and social security
10,162
14,396
Loans from directors
144
432
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,555
48,722
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Securigate Ltd
Notes to the Accounts
for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).