Securilec UK Limited

	Page
Balance Sheet	1

Registered number: 05962767

	2025	2024
	£	£
Fixed assets	7,854	9,158

Current assets	74,850	47,011
Prepayments and accrued income	1,409	1,630
Creditors: Amounts Falling Due Within One Year	(33,607 )	(19,699 )

NET CURRENT ASSETS	42,652	28,942

TOTAL ASSETS LESS CURRENT LIABILITIES	50,506	38,100

Creditors: Amounts Falling Due After More Than One Year	(14,726 )	(19,431 )
Accruals and deferred income	-	(3,768 )

NET ASSETS	35,780	14,901

CAPITAL AND RESERVES	35,780	14,901

Notes

1. General Information

Securilec UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05962767 . The registered office is Rouen House, Rouen Road, Norwich, Norfolk, NR1 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Michael Church

Director

21 May 2026