Registration number: 03858154

Sureteam Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Sureteam Ltd

Company Information

Director

Mr Peter Hodgson

Registered office

Close Business Centre Close Gardens Tetbury Gloucestershire GL8 8DU

Sureteam Ltd

(Registration number: 03858154)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	13,644	17,823
Current assets
Debtors	4	81,517	71,788
Cash at bank and in hand		66,041	159,325
		147,558	231,113
Creditors: Amounts falling due within one year	5	(37,948)	(68,300)
Net current assets		109,610	162,813
Net assets		123,254	180,636
Capital and reserves
Called up share capital		100	100
Share premium reserve		2,000	2,000
Retained earnings		121,154	178,536
Shareholders' funds		123,254	180,636

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 March 2026
 

......................................... Mr Peter Hodgson Director

Sureteam Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

Sureteam Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 November 2024	10,000	10,000
At 31 October 2025	10,000	10,000
Amortisation
At 1 November 2024	10,000	10,000
At 31 October 2025	10,000	10,000
Carrying amount
At 31 October 2025	-	-

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 November 2024	19,279	21,750	41,029
Additions	3,692	-	3,692
At 31 October 2025	22,971	21,750	44,721
Depreciation
At 1 November 2024	17,769	5,437	23,206
Charge for the year	2,433	5,438	7,871
At 31 October 2025	20,202	10,875	31,077
Carrying amount
At 31 October 2025	2,769	10,875	13,644
At 31 October 2024	1,510	16,313	17,823

4

Debtors

Sureteam Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

4	Debtors (continued)

Current	2025 £	2024 £
Trade debtors	59,894	58,738
Prepayments	5,050	4,050
Other debtors	16,573	9,000
	81,517	71,788

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	7,095	1,838
Taxation and social security	26,814	64,979
Other creditors	4,039	1,483
	37,948	68,300