Registration number: 13764198

Secure Entrance Systems Limited

(Registration number: 13764198)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	62,332	69,311
Current assets	168,092	135,706
Prepayments and accrued income	104	62
Creditors: Amounts falling due within one year	(57,417)	(57,241)
Net current assets	110,779	78,527
Total assets less current liabilities	173,111	147,838
Creditors: Amounts falling due after more than one year	(36,984)	(43,662)
Accruals and deferred income	(2,415)	(1,895)
	133,712	102,281
Capital and reserves	133,712	102,281

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

Secure Entrance Systems Limited

(Registration number: 13764198)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

......................................... Adrian Green Director