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Company Registration No. 09870555 (England and Wales)
Secur1414 Limited Unaudited accounts for the year ended 30 November 2025
Secur1414 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Secur1414 Limited Company Information for the year ended 30 November 2025
Director
Femi Boboye
Company Number
09870555 (England and Wales)
Registered Office
6 CRESSWELL ROAD 6 CRESSWELL ROAD SWANSCOMBE KENT DA10 0FD ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
- 3 -
Secur1414 Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
700
1,150
Current assets
Cash at bank and in hand
23
101
Creditors: amounts falling due within one year
5
(6,833)
(8,480)
Net current liabilities
(6,810)
(8,379)
Net liabilities
(6,110)
(7,229)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,112)
(7,231)
Shareholders' funds
(6,110)
(7,229)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 July 2026 and were signed on its behalf by
Femi Boboye Director Company Registration No. 09870555
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Secur1414 Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Secur1414 Limited is a private company, limited by shares, registered in England and Wales, registration number 09870555. The registered office is 6 CRESSWELL ROAD, 6 CRESSWELL ROAD, SWANSCOMBE, KENT, DA10 0FD, ENGLAND.
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
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,500
At 30 November 2025
2,500
Depreciation
At 1 December 2024
1,350
Charge for the year
450
At 30 November 2025
1,800
Net book value
At 30 November 2025
700
At 30 November 2024
1,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
350
Loans from directors
6,833
8,130
6,833
8,480
- 5 -
Secur1414 Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -