Company Registration No. 07743548 (England and Wales)
SECPRO LIMITED
Unaudited accounts
for the year ended 31 August 2025
SECPRO LIMITED
Unaudited accounts
Contents
SECPRO LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07743548 (England and Wales)
Registered Office
3 AXIS COURT MALLARD WAY
SWANSEA VALE
SWANSEA
SA7 0AJ
SECPRO LIMITED
Statement of financial position
as at 31 August 2025
Intangible assets
3,236
3,236
Tangible assets
724,075
724,099
Cash at bank and in hand
8,010
2,892
Creditors: amounts falling due within one year
(646,941)
(581,919)
Net current liabilities
(512,630)
(452,726)
Total assets less current liabilities
214,681
274,609
Creditors: amounts falling due after more than one year
(13,216)
(17,419)
Net assets
201,465
257,190
Called up share capital
1
1
Profit and loss account
201,464
257,189
Shareholders' funds
201,465
257,190
For the year ending 31 August 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 20 May 2026 and were signed on its behalf by
Frank Harrold
Director
Company Registration No. 07743548
SECPRO LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SECPRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07743548. The registered office is 3 AXIS COURT MALLARD WAY, SWANSEA VALE, SWANSEA, SA7 0AJ.
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.
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:
Computer equipment
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SECPRO LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
724,003
171
724,174
At 31 August 2025
724,003
171
724,174
At 1 September 2024
-
75
75
Charge for the year
-
24
24
At 31 August 2025
724,003
72
724,075
At 31 August 2024
724,003
96
724,099
Amounts falling due within one year
Other debtors
121,051
121,051
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
162,792
162,651
Other creditors
395,950
370,348
Loans from directors
-
220
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).