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Company Registration No. 10271797 (England and Wales)
SMARTECH SECURITY LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 10271797
Registered Office 4A THE BROADWAY FARNHAM COMMON
SLOUGH
SL2 3PQ
Directors
Directors who held office during the period were:
Gijo JOSE   
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SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 121,598 107,484
Tangible assets 6 308,814 264,240
Current Assets
Debtors due 40,813 34,765
Cash at bank and in hand 75,140 198,174
115,953 232,939
Creditors
Amount falling due within one year (99,769) (75,914)
Net Current Assets 16,184 157,025
Total Assets less current liabilities 446,596 528,749
Creditors due after more than one year - (66,457)
Net Assets 446,596 462,292
Capital and Reserves
Called up Share Capital - -
Other Reserves 81,662 91,196
Retained earnings at end of year 364,934 371,096
Shareholder funds 446,596 462,292
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 28 April 2026
Gijo Jose
Company Registration No. 10271797
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SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
SMARTECH SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10271797.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 8
4. Principal Activity
Supply and installation of electric gates, audio visual equipment's, data networking and security system installation for domestic and commercial properties
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SMARTECH SECURITY LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/08/2024 107,484 107,484
Additions 14,114 14,114
Disposals - -
Revaluations - -
At 31/07/2025 121,598 121,598
Amortisation
At 01/08/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/07/2025 121,598 121,598
At 31/07/2024 107,484 107,484
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/08/2024 264,240 264,240
Additions 44,574 44,574
At 31/07/2025 308,814 308,814
Depreciation
At 01/08/2024 - -
Charge for the year - -
At 31/07/2025 - -
Net Book Value
At 31/07/2025 308,814 308,814
At 31/07/2024 264,240 264,240
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