REGISTERED NUMBER: 04017272 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Sure Technology Limited

Page

Balance Sheet

1

FIXED ASSETS

82,150

84,829

CURRENT ASSETS

10,042

14,639

PREPAYMENTS AND ACCRUED INCOME

2,606

135

CREDITORS

Amounts falling due within one year

(230,928

)

(241,773

)

NET CURRENT LIABILITIES

(218,280

)

(226,999

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(136,130

)

(142,170

)

ACCRUALS AND DEFERRED INCOME

(6,005

)

(5,925

)

NET LIABILITIES

(142,135

)

(148,095

)

CAPITAL AND RESERVES

(142,135

)

(148,095

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sure Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04017272

Registered office:

8 Trentside

Gunthorpe

Nottinghamshire

NG14 7FB

2.	GOING CONCERN

There was a net deficiency of assets at the balance sheet date, however, the directors have confirmed continued support and consider that the company retains sufficient working capital to continue trading for the foreseeable future.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4.	PRIOR PERIOD ADJUSTMENTS

During the year, the directors identified that redeemable preference shares had been incorrectly classified as equity in prior periods.

Under FRS 105 Section 6 (Financial Instruments), redeemable preference shares that contain an obligation to transfer cash (including redemption and associated dividends) should be classified as a financial liability.

The error has been corrected by:

Reclassifying the redeemable preference shares from equity to liabilities, and

Recognising unpaid cumulative dividends of £54,000 as a liability, with a corresponding reduction in retained earnings at the start of the comparative period.

The distribution was not subject to corporation tax and therefore no adjustment has been made to any prior period tax returns.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

Mr G S Marshall - Director