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Registration number: 06460584

Surecalc Limited
Unaudited Micro-Entity Financial Statements
for the Year Ended 30 November 2025

Surecalc Limited

Contents

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

Surecalc Limited

Company Information

Directors | Mr. M. Rogers Mrs. K. Rogers

Company secretary | Mrs. K. Rogers

Registered office | 6 Kiln Mews Hambrook Chichester West Sussex PO18 8FS

Accountants | Palmer, Riley & Co. Chartered AccountantsFareham Heights Standard Way Fareham Hampshire PO16 8XT

Surecalc Limited

(Registration number: 06460584)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,488 | 2,352
Current assets | 17,531 | 15,361
Creditors: Amounts falling due within one year | (17,193) | (15,449)
Net current assets/(liabilities) | 338 | (88)
Total assets less current liabilities | 1,826 | 2,264
Accruals and deferred income | (1,724) | (1,830)
| 102 | 434
Capital and reserves | 102 | 434

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:
6 Kiln Mews
Hambrook
Chichester
West Sussex
PO18 8FS

These financial statements were authorised for issue by the Board on 12 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Surecalc Limited

(Registration number: 06460584)
Balance Sheet as at 30 November 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
Loan advances to cover living costs | 12,672 | 54,651 | (53,570) | 13,753

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Loan advances to cover living costs | 5,835 | 62,270 | (55,433) | 12,672

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 12 August 2026 and signed on its behalf by:

......................................... Mr. M. Rogers Director