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Company Registration No. 12134003 (England and Wales)
Secom Consulting Ltd Unaudited accounts for the year ended 31 August 2025
Secom Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Secom Consulting Ltd Company Information for the year ended 31 August 2025
Director
Kamran Ahmed Qureshi
Company Number
12134003 (England and Wales)
Registered Office
105 Selsdon Road London E13 9BZ
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Secom Consulting Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,340 
Current assets
Cash at bank and in hand
207 
7,926 
Creditors: amounts falling due within one year
5
(9)
(8,731)
Net current assets/(liabilities)
198 
(805)
Net assets
198 
535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98 
435 
Shareholders' funds
198 
535 
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 31 May 2026 and were signed on its behalf by
Kamran Ahmed Qureshi Director Company Registration No. 12134003
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Secom Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Secom Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12134003. The registered office is 105 Selsdon Road, London, E13 9BZ.
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:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
5,298 
At 31 August 2025
5,298 
Depreciation
At 1 September 2024
3,958 
Charge for the year
1,340 
At 31 August 2025
5,298 
Net book value
At 31 August 2025
- 
At 31 August 2024
1,340 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,309 
6,240 
Loans from directors
(17,300)
2,491 
9 
8,731 
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Secom Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kamran Ahmed Qureshi
- 
17,299 
- 
17,299 
- 
17,299 
- 
17,299 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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